PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | L.J. POWER, INC. |
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 |
---|---|---|---|---|
PRM 2200 23020311879 | Generators, Portable and Stationary, Including Par | 02/07/2023 | Paid | $1,010.87 |
PRM 2200 23020311755 | Generators, Portable and Stationary, Including Par | 02/06/2023 | Paid | $552.50 |
PRM 2200 23013111688 | Generators, Portable and Stationary, Including Par | 02/03/2023 | Paid | $414.92 |
PRM 2200 23011209680 | Generators, Portable and Stationary, Including Par | 01/17/2023 | Paid | $90.00 |
PRM 2200 22122708364 | Generators, Portable and Stationary, Including Par | 12/29/2022 | Paid | $405.97 |
PRM 2200 22120706684 | Generators, Portable and Stationary, Including Par | 12/12/2022 | Paid | $100.00 |
PRM 2200 22120806742 | Generators, Portable and Stationary, Including Par | 12/12/2022 | Paid | $112.50 |
PRM 2200 22112105125 | Generators, Portable and Stationary, Including Par | 11/22/2022 | Paid | $67.41 |
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.