PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | WESTGATE/CAMERON LP-COHOBA DR |
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | DATA MOVERS 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 6000 09112404195 | 12/10/2009 | Paid | $12.95 | |
GAX 6000 09072722389 | 08/05/2009 | Paid | $12.95 | |
GAX 6500 09051116199 | 05/21/2009 | Paid | $38.85 | |
GAX 6000 09011207458 | 01/23/2009 | Paid | $10.95 |
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.