Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER RECLAMATION INITV |
| PROGRAM | HANCOCK GC IRRIGATION SYSTEM & REIMB |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AMC INDUSTRIES INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 13081232052 | Irrigation Equipment and Supplies | 08/13/2013 | Paid | $98.40 |
| PRM 8600 13070227240 | Irrigation Equipment and Supplies | 07/03/2013 | Paid | $37,859.80 |
| PRM 8600 13050121687 | Irrigation Equipment and Supplies | 05/02/2013 | Paid | $2,758.50 |
| PRM 8600 12110904785 | Irrigation Equipment and Supplies | 11/13/2012 | Paid | $9,016.00 |
| PRM 8600 12110504162 | Irrigation Equipment and Supplies | 11/06/2012 | Paid | $34,496.00 |
| PRM 8600 12101902491 | Irrigation Equipment and Supplies | 10/22/2012 | Paid | $55,272.00 |
| PRM 8600 12101902493 | Irrigation Equipment and Supplies | 10/22/2012 | Paid | $12,136.50 |
| PRM 8600 12100800954 | Irrigation Equipment and Supplies | 10/09/2012 | Paid | $81,591.88 |
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.