PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 10 |
ACTIVITY | SP-2007-0710C-Z10 COLORADO RVR PRK DISC GOLF |
EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
PAYEE | VERMEER EQUIPMENT OF TEXAS 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 8600 11121907586 | Construction Equipment (Not Otherwise Classified), Rental | 12/20/2011 | Paid | $5,000.00 |
PRM 8600 11110303649 | Construction Equipment (Not Otherwise Classified), Rental | 11/04/2011 | Paid | $5,000.00 |
PRM 8600 11101000963 | Construction Equipment (Not Otherwise Classified), Rental | 10/11/2011 | Paid | $5,000.00 |
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.