PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ADAPT CONSULTING INC |
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 11092735539 | Courier/Delivery Services (Including Air Courier S | 09/28/2011 | Paid | $26.00 |
PRM 2200 11092735539 | Souvenirs: Promotional, Advertising, etc. | 09/28/2011 | Paid | $245.00 |
PRM 2200 11091434417 | Souvenirs: Promotional, Advertising, etc. | 09/15/2011 | Paid | $2,925.00 |
PRM 2200 11091434417 | Courier/Delivery Services (Including Air Courier S | 09/15/2011 | Paid | $44.02 |
PRM 2200 11081030961 | Souvenirs: Promotional, Advertising, etc. | 08/11/2011 | Paid | $2,347.50 |
PRM 2200 11081030961 | Courier/Delivery Services (Including Air Courier S | 08/11/2011 | Paid | $99.60 |
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.