Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GRAEBEL SAN ANTONIO MOVERS 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 10042121739 | Moving Services | 04/22/2010 | Paid | $764.81 |
| PRM 2200 10040720317 | Moving Services | 04/08/2010 | Paid | $4,296.00 |
| PRM 2200 10032919408 | Moving Services | 03/30/2010 | Paid | $349.16 |
| PRM 2200 10020813486 | Moving Services | 02/09/2010 | Paid | $2,385.25 |
| PRM 2200 09102702915 | Moving Services | 10/28/2009 | Paid | $712.50 |
| PRM 2200 09073038577 | Moving Services | 07/31/2009 | Paid | $2,452.50 |
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.