PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FINANCIAL MONITORING / BUDGETING |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAVERDA ENTERPRISES 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 10070829704 | SPIGOTS, WATER, PLASTIC | 07/09/2010 | Paid | $72.50 |
PRM 2200 10070829704 | Brooms, Brushes, and Handles | 07/09/2010 | Paid | $57.90 |
PRM 2200 10050422904 | Head, Ear, Eye and Face Protection | 05/05/2010 | Paid | $59.70 |
PRM 2200 10050422904 | Knives, Pocket | 05/05/2010 | Paid | $59.80 |
PRM 2200 10050422904 | HOSES, GARDEN, RUBBER/VINYL | 05/05/2010 | Paid | $111.80 |
PRM 2200 10050422904 | TRIMMER, STRING, ELECTRIC | 05/05/2010 | Paid | $27.90 |
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.