Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GMSL CONSULTING LLC |
| 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 17091433604 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/15/2017 | Paid | $81.75 |
| PRM 2200 17082531713 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/28/2017 | Paid | $81.75 |
| PRM 2200 17071427731 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/17/2017 | Paid | $263.25 |
| PRM 2200 17050320940 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/04/2017 | Paid | $163.50 |
| PRM 2200 17022213996 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/23/2017 | Paid | $81.75 |
| PRM 2200 17011910321 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/20/2017 | Paid | $81.75 |
| PRM 2200 16121206575 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/13/2016 | Paid | $175.50 |
| PRM 2200 16110403691 | Paper Cutting, Drilling, Folding, Punching, Shredd | 11/07/2016 | Paid | $81.75 |
| PRM 2200 16092739004 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/28/2016 | Paid | $81.75 |
| PRM 2200 16090937008 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/12/2016 | Paid | $81.75 |
| PRM 2200 16080332685 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/04/2016 | Paid | $81.75 |
| PRM 2200 16070529824 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/06/2016 | Paid | $81.75 |
| PRM 2200 16060126114 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/02/2016 | Paid | $81.75 |
| PRM 2200 16041321490 | Paper Cutting, Drilling, Folding, Punching, Shredd | 04/14/2016 | Paid | $81.75 |
| PRM 2200 16031518114 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/16/2016 | Paid | $163.50 |
| PRM 2200 16021614297 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/17/2016 | Paid | $88.29 |
| PRM 2200 16012011873 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/21/2016 | Paid | $81.75 |
| PRM 2200 15121107507 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/14/2015 | Paid | $81.75 |
| PRM 2200 15101301008 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/14/2015 | Paid | $110.00 |
| PRM 2200 15101301010 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/14/2015 | Paid | $81.75 |
| PRM 2200 15071330967 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/14/2015 | Paid | $154.00 |
| PRM 2200 15061127568 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/12/2015 | Paid | $80.00 |
| PRM 2200 15041521282 | Paper Cutting, Drilling, Folding, Punching, Shredd | 04/16/2015 | Paid | $61.00 |
| PRM 2200 15032018230 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/23/2015 | Paid | $53.00 |
| PRM 2200 15022315047 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/24/2015 | Paid | $53.00 |
| PRM 2200 15012612000 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/27/2015 | Paid | $63.00 |
| PRM 2200 15011511021 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/16/2015 | Paid | $733.30 |
| PRM 2200 14103003726 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/31/2014 | Paid | $69.00 |
| PRM 2200 14101401536 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/15/2014 | Paid | $69.00 |
| PRM 2200 14091236635 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/15/2014 | Paid | $53.00 |
| PRM 2200 14081833676 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/19/2014 | Paid | $53.00 |
| PRM 2200 14072331007 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/24/2014 | Paid | $57.00 |
| PRM 2200 14062327103 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/24/2014 | Paid | $76.00 |
| PRM 2200 14050922736 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/12/2014 | Paid | $58.00 |
| PRM 2200 14041419898 | Paper Cutting, Drilling, Folding, Punching, Shredd | 04/15/2014 | Paid | $53.00 |
| PRM 2200 14032918060 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/31/2014 | Paid | $95.00 |
| PRM 2200 14022614780 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/27/2014 | Paid | $59.00 |
| PRM 2200 14011410887 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/15/2014 | Paid | $106.00 |
| PRM 2200 13121607951 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/17/2013 | Paid | $118.00 |
| PRM 2200 13111405274 | Paper Cutting, Drilling, Folding, Punching, Shredd | 11/15/2013 | Paid | $106.00 |
| PRM 2200 13100400474 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/07/2013 | Paid | $106.00 |
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.