PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AWP, 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 |
---|---|---|---|---|
PRC 7400 17082101549 | Traffic Control Equipment and Accessories Rental o | 09/01/2017 | Paid | $18,522.00 |
PRC 7400 17071701398 | Traffic Control Equipment and Accessories Rental o | 08/04/2017 | Paid | $2,673.00 |
PRC 7400 17071701399 | Traffic Control Equipment and Accessories Rental o | 08/04/2017 | Paid | $50,572.00 |
PRC 7400 17061901253 | Traffic Control Equipment and Accessories Rental o | 07/03/2017 | Paid | $72,355.50 |
PRC 7400 17051601094 | Traffic Control Equipment and Accessories Rental o | 06/02/2017 | Paid | $45,892.75 |
PRC 7400 17041700985 | Traffic Control Equipment and Accessories Rental o | 05/05/2017 | Paid | $80,241.00 |
PRC 7400 17032100842 | Traffic Control Equipment and Accessories Rental o | 04/04/2017 | Paid | $64,167.00 |
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.