PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | TESSCO 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 6400 15092339656 | Two-Way Radio Supplies, Parts, and Accessories | 09/24/2015 | Paid | $24.42 |
PRM 6400 15092139219 | Two-Way Radio Supplies, Parts, and Accessories | 09/22/2015 | Paid | $9.14 |
PRM 6400 15082536305 | Two-Way Radio Supplies, Parts, and Accessories | 08/26/2015 | Paid | $2.95 |
PRM 6400 15081835384 | Two-Way Radio Supplies, Parts, and Accessories | 08/19/2015 | Paid | $70.96 |
PRM 6400 15081835386 | Two-Way Radio Supplies, Parts, and Accessories | 08/19/2015 | Paid | $113.03 |
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.