PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | VACUUM TRUCK TV-SOFTWARE |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GLEN MAURICE WINSTON |
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 09052130225 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 05/22/2009 | Paid | $8,160.00 |
PRM 2200 09052130225 | Transportation of Goods (Freight) | 05/22/2009 | Paid | $364.69 |
PRM 2200 09032623132 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 03/27/2009 | Paid | $3,160.00 |
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.