PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BAKER DISTRIBUTING 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 2200 19090431482 | Ice Making and Dispensing Machines (Not Dry Ice) | 09/05/2019 | Paid | $18,803.91 |
PRM 2200 19090431482 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/05/2019 | Paid | $625.00 |
PRM 2200 19040316660 | Ice Making and Dispensing Machines (Not Dry Ice) | 04/04/2019 | Paid | $19,266.55 |
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.