PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION P1/2006 |
PROGRAM | 2006 P1 - $103.1M PARENT |
ACTIVITY | SIGNALS - $8M |
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | ALTEX ELECTRONICS L T D |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2400 11040619032 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 04/07/2011 | Paid | $97.50 |
PRM 2400 11011910875 | CABLE, INSULATED, STRANDED COPPER, PAPER WRAP, RUB | 01/20/2011 | Paid | $358.00 |
PRM 2400 11011910876 | CABLE, INSULATED, STRANDED COPPER, PAPER WRAP, RUB | 01/20/2011 | Paid | $29.95 |
PRM 2400 11010609762 | TOOLS, AUTOMOTIVE, MISCELLANEOUS | 01/07/2011 | Paid | $53.95 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.