PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | NATIONAL SAFETY COUNCIL |
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 |
---|---|---|---|---|
GAX 2200 10090123943 | 09/21/2010 | Paid | $520.97 | |
GAX 2200 10051716162 | 06/25/2010 | Paid | $246.69 | |
GAX 2200 10030310919 | 03/29/2010 | Paid | $241.81 | |
GAX 2200 10011507716 | 02/02/2010 | Paid | $27.24 | |
PRM 2200 09102102311 | BOOKS, LIBRARY | 10/22/2009 | Paid | $522.51 |
PRM 2200 09012214621 | BOOKS, LIBRARY | 01/23/2009 | Paid | $260.22 |
PRM 2200 08121110174 | BOOKS, LIBRARY | 12/12/2008 | Paid | $961.54 |
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.