Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AMPAC HOLDINGS, LLC |
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 13061725841 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 06/19/2013 | Paid | $90.50 |
PRM 2200 12091734036 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 09/18/2012 | Paid | $93.20 |
PRM 2200 11050621986 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 05/11/2011 | Paid | $36.20 |
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.