Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 23101101077 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/12/2023 | Paid | $1,336.81 |
| PRM 2200 23060624123 | Cafeteria and Kitchen Equipment, Commercial, Maint | 06/08/2023 | Paid | $256.75 |
| PRM 2200 23051221891 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/15/2023 | Paid | $99.00 |
| PRM 2200 23050421034 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/08/2023 | Paid | $187.69 |
| PRM 2200 23050120705 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/04/2023 | Paid | $695.68 |
| PRM 2200 23030614725 | Cafeteria and Kitchen Equipment, Commercial, Maint | 03/07/2023 | Paid | $193.26 |
| PRM 7500 21121006810 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/13/2021 | Paid | $2,515.37 |
| PRM 7500 21112405314 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/29/2021 | Paid | $7,510.41 |
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.