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 | RENTAL-OTHER EQUIPMENT |
| PAYEE | PUBLIC STORAGE |
| 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 |
|---|---|---|---|---|
| GAX 6500 09111803703 | 11/25/2009 | Paid | $245.50 | |
| GAX 6000 09101901439 | 10/26/2009 | Paid | $253.00 | |
| GAX 6000 09092427085 | 10/01/2009 | Paid | $245.50 | |
| GAX 6500 09081824142 | 09/16/2009 | Paid | $245.50 | |
| PRM 2200 09072137047 | Storage Space Services (Not Building Lease), Aircr | 07/22/2009 | Paid | $245.50 |
| PRM 2200 09062334062 | Storage Space Services (Not Building Lease), Aircr | 06/24/2009 | Paid | $238.00 |
| PRM 2200 09051329362 | Storage Space Services (Not Building Lease), Aircr | 05/14/2009 | Paid | $238.00 |
| PRM 2200 09041325613 | Storage Space Services (Not Building Lease), Aircr | 04/14/2009 | Paid | $238.00 |
| PRM 2200 09032022339 | Storage Space Services (Not Building Lease), Aircr | 03/23/2009 | Paid | $238.00 |
| PRM 2200 09022018773 | Storage Space Services (Not Building Lease), Aircr | 02/23/2009 | Paid | $238.00 |
| PRM 2200 09011513921 | Storage Space Services (Not Building Lease), Aircr | 01/16/2009 | Paid | $238.00 |
| PRM 2200 08121710912 | Storage Space Services (Not Building Lease), Aircr | 12/18/2008 | Paid | $238.00 |
| PRM 2200 08112407681 | Storage Space Services (Not Building Lease), Aircr | 11/25/2008 | Paid | $234.50 |
| PRM 2200 08101602433 | Storage Space Services (Not Building Lease), Aircr | 10/17/2008 | Paid | $238.00 |
| PRM 2200 08100600720 | Storage Space Services (Not Building Lease), Aircr | 10/07/2008 | Paid | $241.50 |
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.