PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | TSG INDUSTRIES LLC |
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 23091535220 | Office Buildings, Modular and Portable | 09/19/2023 | Paid | $2,464.40 |
PRM 2200 23091535138 | Office Buildings, Modular and Portable | 09/18/2023 | Paid | $2,464.40 |
PRM 2200 23072028740 | Office Buildings, Modular and Portable | 07/24/2023 | Paid | $22,179.60 |
PRM 2200 23072128831 | Office Buildings, Modular and Portable | 07/24/2023 | Paid | $22,179.60 |
PRM 2200 23012310897 | Office Buildings, Modular and Portable | 01/26/2023 | Paid | $49,288.00 |
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.