PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | ABIA IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT-PARENT |
ACTIVITY | FACILITY CAPITAL EQUIPMENT FY13 |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PROFESSIONAL POLISH, 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 |
---|---|---|---|---|
PRM 8100 13040318753 | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 04/04/2013 | Paid | $6,740.00 |
PRM 8100 13040318753 | BURNISHER MACHINE FOR FLOORS, ULTRA HIGH SPEED | 04/04/2013 | Paid | $9,000.00 |
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.