PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | ROCIP VI PROGRAM |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
PAYEE | SAFETY SOLUTIONS 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 5800 13091234896 | CONSTRUCTION SAFETY CONSULTING | 09/13/2013 | Paid | $1,575.00 |
PRM 5800 13090433862 | CONSTRUCTION SAFETY CONSULTING | 09/05/2013 | Paid | $1,575.00 |
PRM 5800 13090433863 | CONSTRUCTION SAFETY CONSULTING | 09/05/2013 | Paid | $1,575.00 |
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.