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 | HCOP LLC |
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 13102102206 | Pruners and Grass Clippers, Hand Type | 10/22/2013 | Paid | $1,732.54 |
PRM 6200 13102102206 | Edgers and Trimmers | 10/22/2013 | Paid | $700.71 |
PRM 6200 13091735449 | Shears: Grass, Hedge, Lopping, Pruning, etc. | 09/18/2013 | Paid | $413.97 |
GAX 6200 13082219497 | 09/06/2013 | Paid | ($63.40) | |
PRM 6200 13071228138 | Brush Cutters and Saws, Motor Driven | 07/15/2013 | Paid | $1,275.72 |
PRM 6200 13050822345 | Chain Saws | 05/09/2013 | Paid | $2,138.83 |
PRM 6200 12101101224 | Chain Saws | 10/12/2012 | Paid | $1,477.63 |
GAX 6200 12092822389 | 10/11/2012 | Paid | $138.54 |
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.