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-OTHER EQUIPMENT |
| 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 23050921462 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/11/2023 | Paid | $426.08 |
| PRM 2200 23041118680 | Cafeteria and Kitchen Equipment, Commercial, Maint | 04/13/2023 | Paid | $245.85 |
| PRM 2200 22121307117 | Cafeteria and Kitchen Equipment, Commercial, Maint | 12/15/2022 | Paid | $299.75 |
| PRM 2200 22111504522 | Cafeteria and Kitchen Equipment, Commercial, Maint | 11/17/2022 | Paid | $2,855.92 |
| PRM 2200 22101000997 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/11/2022 | Paid | $99.00 |
| PRM 2200 22092132453 | Cafeteria and Kitchen Equipment, Commercial, Maint | 09/26/2022 | Paid | $74.25 |
| PRM 2200 22083030239 | Cafeteria and Kitchen Equipment, Commercial, Maint | 09/01/2022 | Paid | $614.63 |
| PRM 2200 22081128592 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/15/2022 | Paid | $109.04 |
| PRM 2200 22080428029 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/08/2022 | Paid | $245.42 |
| PRM 2200 22071926359 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/21/2022 | Paid | $99.00 |
| PRM 2200 22051620811 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/19/2022 | Paid | $49.50 |
| PRM 2200 22042719100 | Cafeteria and Kitchen Equipment, Commercial, Maint | 04/28/2022 | Paid | $148.50 |
| PRM 2200 22041217784 | Cafeteria and Kitchen Equipment, Commercial, Maint | 04/14/2022 | Paid | $24.75 |
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.