PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EASY DRIVE STAKE 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 |
---|---|---|---|---|
PRM 6200 16122808408 | Distance Measuring Equipment | 12/29/2016 | Paid | $130.15 |
PRM 6200 16102001933 | Distance Measuring Equipment | 10/21/2016 | Paid | $697.74 |
GAX 6200 16062003389 | 07/12/2016 | Paid | $56.95 | |
PRM 6200 16062929297 | TAPE, FLAGGING, SURVEYORS | 06/30/2016 | Paid | $188.40 |
PRM 6200 16020313164 | Tree Trimming and Pruning Equipment (Portable, Pow | 02/04/2016 | Paid | $153.55 |
GAX 6200 15111002341 | 11/16/2015 | Paid | $72.00 | |
PRM 6200 14052724288 | Land Levelers | 05/28/2014 | Paid | $15.90 |
PRM 6200 13111805499 | PAINT, SPRAY, MARKING | 11/19/2013 | Paid | $595.64 |
PRM 6200 13080131034 | BATTERY 9 V TRANSISTOR / METAL DETECTORS | 08/02/2013 | Paid | $844.00 |
PRM 6200 13031116532 | RODS, LEVEL | 03/12/2013 | Paid | $272.85 |
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.