PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER ACQUISITIONS CO |
PROGRAM | CAPITAL EQUIPMENT AND VEHICLES |
ACTIVITY | FY10 CAP EQUIP & VEHICLES |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | RDO EQUIPMENT CO |
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 7800 10092037935 | Backhoe/Loader Combination | 09/21/2010 | Paid | $100,830.85 |
PRM 7800 10090736309 | Backhoe/Loader Combination | 09/08/2010 | Paid | $172,282.00 |
PRM 7800 10072932228 | Backhoe/Loader Combination | 07/30/2010 | Paid | $526,899.00 |
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.