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 | SERVICES-OTHER |
| PAYEE | GMSL CONSULTING 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 13091234835 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/13/2013 | Paid | $106.00 |
| PRM 2200 13081932460 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/20/2013 | Paid | $112.00 |
| PRM 2200 13071728721 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/18/2013 | Paid | $106.00 |
| PRM 2200 13061225566 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/13/2013 | Paid | $100.00 |
| PRM 2200 13051522892 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/16/2013 | Paid | $100.00 |
| PRM 2200 13041719993 | Paper Cutting, Drilling, Folding, Punching, Shredd | 04/18/2013 | Paid | $100.00 |
| PRM 2200 13031216605 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/13/2013 | Paid | $100.00 |
| PRM 2200 13021113673 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/12/2013 | Paid | $71.00 |
| PRM 2200 13012912504 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/30/2013 | Paid | $77.00 |
| PRM 2200 13010409433 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/07/2013 | Paid | $100.00 |
| PRM 2200 12110203866 | Paper Cutting, Drilling, Folding, Punching, Shredd | 11/05/2012 | Paid | $100.00 |
| PRM 2200 12102202552 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/23/2012 | Paid | $424.00 |
| PRM 2200 12092034497 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/21/2012 | Paid | $100.00 |
| PRM 2200 12080930004 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/10/2012 | Paid | $100.00 |
| PRM 2200 12071127147 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/12/2012 | Paid | $172.00 |
| PRM 2200 12062625459 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/27/2012 | Paid | $100.00 |
| PRM 2200 12050220309 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/03/2012 | Paid | $100.00 |
| PRM 2200 12050120133 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/02/2012 | Paid | $100.00 |
| PRM 2200 12031515630 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/16/2012 | Paid | $100.00 |
| PRM 2200 12022913966 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/01/2012 | Paid | $100.00 |
| PRM 2200 12022112903 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/22/2012 | Paid | $100.00 |
| PRM 2200 12013111116 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/01/2012 | Paid | $206.00 |
| PRM 2200 11101901907 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/20/2011 | Paid | $100.00 |
| PRM 2200 11090133325 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/02/2011 | Paid | $100.00 |
| PRM 2200 11082332277 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/24/2011 | Paid | $100.00 |
| PRM 2200 11062726636 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/28/2011 | Paid | $100.00 |
| PRM 2200 11060124211 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/02/2011 | Paid | $76.00 |
| PRM 2200 11051022312 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/11/2011 | Paid | $76.00 |
| PRM 2200 11042120477 | Paper Cutting, Drilling, Folding, Punching, Shredd | 04/22/2011 | Paid | $10.00 |
| PRM 2200 11033118255 | Paper Cutting, Drilling, Folding, Punching, Shredd | 04/01/2011 | Paid | $74.00 |
| PRM 2200 11030815819 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/09/2011 | Paid | $66.00 |
| PRM 2200 11021613648 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/17/2011 | Paid | $66.00 |
| PRM 2200 11010609735 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/07/2011 | Paid | $152.00 |
| PRM 2200 10112305927 | Paper Cutting, Drilling, Folding, Punching, Shredd | 11/24/2010 | Paid | $76.00 |
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.