PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER RECLAMATION INITIATIVE 3960 PARENT |
ACTIVITY | SEAHOLM STREET IMPROVEMENTS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES 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 2200 14112405841 | Impact Tools, Air Powered (Not Road Building) | 11/25/2014 | Paid | $15,821.78 |
PRM 2200 14112405842 | Impact Tools, Air Powered (Not Road Building) | 11/25/2014 | Paid | $1,894.85 |
PRM 2200 14072130515 | Impact Tools, Air Powered (Not Road Building) | 07/22/2014 | Paid | $2,991.46 |
PRM 2200 14071629833 | Impact Tools, Air Powered (Not Road Building) | 07/17/2014 | Paid | $58,291.66 |
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.