PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES 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 6200 17071016437 | 07/27/2017 | Paid | $66.49 | |
GAX 6200 17021707930 | 03/15/2017 | Paid | $52.00 | |
PRM 6200 17021513346 | SAND BAGS, FILLED, POLYPROPHYLENE | 02/16/2017 | Paid | $45.00 |
PRM 6200 16102602572 | WIRE, EXTENSION CORD | 10/27/2016 | Paid | $159.90 |
GAX 6200 16051111723 | 06/09/2016 | Paid | $145.75 | |
PRM 6200 16033120279 | RATCHET, CHAIN BINDER | 04/01/2016 | Paid | $179.80 |
PRM 6200 16033120279 | Chain, Steel: Coil, Link, Machine, Sash, Tow, Weld | 04/01/2016 | Paid | $271.16 |
GAX 6200 15012106671 | 02/19/2015 | Paid | $30.88 |
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.