Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FORT BEND SERVICES INC |
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 11041519927 | Chemical Treatment of Boiler and Tower Water | 04/18/2011 | Paid | $169.00 |
PRM 2200 11040619013 | Chemical Treatment of Boiler and Tower Water | 04/07/2011 | Paid | $169.00 |
PRM 2200 11012511596 | Chemical Treatment of Boiler and Tower Water | 01/26/2011 | Paid | $338.00 |
PRM 2200 11012511597 | Chemical Treatment of Boiler and Tower Water | 01/26/2011 | Paid | $169.00 |
PRM 2200 10111504953 | Chemical Treatment of Boiler and Tower Water | 11/16/2010 | Paid | $169.00 |
PRM 2200 10100400163 | Chemical Treatment of Boiler and Tower Water | 10/05/2010 | Paid | $169.00 |
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.