PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RA - THAMES DRIVE WATER LINE UPGRADE |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | AUSTIN EQUIPMENT COMPANY LC |
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 15102702950 | Sand and Gravel | 10/28/2015 | Paid | $392.28 |
PRM 2200 15090237296 | Sand and Gravel | 09/03/2015 | Paid | $932.58 |
PRM 2200 15080333492 | Sand and Gravel | 08/04/2015 | Paid | $1,023.11 |
PRM 2200 15070830529 | Sand and Gravel | 07/09/2015 | Paid | $1,539.41 |
PRM 2200 15060526928 | Sand and Gravel | 06/08/2015 | Paid | $2,179.62 |
PRM 2200 15050523642 | Sand and Gravel | 05/06/2015 | Paid | $1,484.29 |
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.