PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | TECHNOLOGY IMPROVEMENTS |
ACTIVITY | OTC TECHNOLOGY IMPROVEMENTS |
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | TELQUEST INTERNATIONAL 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 6000 10050322798 | TELEPHONE SYSTEMS ACCESSORIES AND PARTS, UNDER CAR | 05/04/2010 | Paid | $430.00 |
PRM 6000 10050322798 | Transportation of Goods (Freight) | 05/04/2010 | Paid | $12.86 |
PRM 6000 10031617967 | TELEPHONE SYSTEMS ACCESSORIES AND PARTS, UNDER CAR | 03/17/2010 | Paid | $430.00 |
PRM 6000 10031617967 | Transportation of Goods (Freight) | 03/17/2010 | Paid | $12.86 |
PRM 6000 10031017180 | TELEPHONE SYSTEMS ACCESSORIES AND PARTS, UNDER CAR | 03/11/2010 | Paid | $878.00 |
PRM 6000 10031017180 | Transportation of Goods (Freight) | 03/11/2010 | Paid | $19.99 |
PRM 6000 10022415249 | Transportation of Goods (Freight) | 02/25/2010 | Paid | $19.99 |
PRM 6000 10022415249 | TELEPHONE SYSTEMS ACCESSORIES AND PARTS, UNDER CAR | 02/25/2010 | Paid | $878.00 |
PRM 6000 10022415249 | Sound Equipment (Including Microphones, Speakers, | 02/25/2010 | Paid | $230.00 |
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.