Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PIO / COMMUNITY SERVICES |
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
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 10073032314 | Vehicle Transporting Services | 08/02/2010 | Paid | $103.80 |
PRM 2200 10072832003 | Vehicle Transporting Services | 07/29/2010 | Paid | $23.78 |
PRM 2200 10072231324 | Vehicle Transporting Services | 07/23/2010 | Paid | $37.50 |
PRM 2200 10072231325 | Vehicle Transporting Services | 07/23/2010 | Paid | $93.83 |
PRM 2200 10072231326 | Vehicle Transporting Services | 07/23/2010 | Paid | $30.00 |
PRM 2200 10072231327 | Vehicle Transporting Services | 07/23/2010 | Paid | $58.05 |
PRM 2200 10072231328 | Vehicle Transporting Services | 07/23/2010 | Paid | $21.23 |
PRM 2200 10072231329 | Vehicle Transporting Services | 07/23/2010 | Paid | $20.63 |
PRM 2200 10072231330 | Vehicle Transporting Services | 07/23/2010 | Paid | $42.45 |
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.