PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-S/SE AREA IMPRVMNTS P06/85 |
PROGRAM | ELROY TRANSMISSION MAIN |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | DATA MOVERS 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 6500 10071620660 | 07/23/2010 | Paid | $12.95 | |
GAX 6000 09102101651 | 10/26/2009 | Paid | $25.90 | |
GAX 6000 09102101701 | 10/26/2009 | Paid | $12.95 | |
GAX 6000 09082624706 | 09/03/2009 | Paid | $14.95 | |
GAX 6000 09072722389 | 08/05/2009 | Paid | $27.90 | |
GAX 6000 09061118782 | 06/17/2009 | Paid | $12.95 | |
GAX 6500 09051116199 | 05/21/2009 | Paid | $29.90 | |
GAX 6500 09041314131 | 04/17/2009 | Paid | $29.90 | |
GAX 6000 09021009691 | 02/23/2009 | Paid | $15.00 |
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.