PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | STREET AND BRIDGE |
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | PES ENTERPRISES |
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 7400 17061915185 | 07/25/2017 | Paid | $34.00 | |
GAX 6500 15091020169 | 09/25/2015 | Paid | $16.00 | |
GAX 6500 15081118538 | 09/04/2015 | Paid | $16.00 | |
GAX 6500 15051313282 | 05/21/2015 | Paid | $16.00 | |
GAX 6500 15021808456 | 03/02/2015 | Paid | $16.00 |
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.