PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | DOWNTOWN ENHANCEMENT MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WASHING EQUIPMENT OF TEXAS INC |
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 |
---|---|---|---|---|
GAX 6200 12012407062 | 02/27/2012 | Paid | $111.00 | |
PRM 6200 12010408735 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 01/05/2012 | Paid | $340.32 |
PRM 6200 11092936001 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 09/30/2011 | Paid | $299.82 |
PRM 6200 11092235183 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 09/23/2011 | Paid | $381.00 |
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.