PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | ATD TRANSPORTATION CIP |
PROGRAM | FY15 VEHICLES AND EQUIPMENT |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | TIME MANUFACTURING CO |
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 7800 16031718638 | Trucks (With Specialized Bodies - Aerial Ladders a | 03/18/2016 | Paid | $102,815.50 |
PRM 7800 16031618484 | Trucks (With Specialized Bodies - Aerial Ladders a | 03/17/2016 | Paid | $102,815.50 |
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.