PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AVERY WILLIAMSON |
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 10091437105 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/15/2010 | Paid | $1,020.00 |
PRM 2200 10072131141 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/22/2010 | Paid | $1,020.00 |
PRM 2200 10061827602 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/21/2010 | Paid | $2,040.00 |
PRM 2200 10042221819 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/23/2010 | Paid | $2,542.50 |
PRM 2200 09121507896 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/16/2009 | Paid | $930.00 |
PRM 2200 09121507897 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/16/2009 | Paid | $1,020.00 |
PRM 2200 09121507898 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/16/2009 | Paid | $787.50 |
PRM 2200 09121407726 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/15/2009 | Paid | $787.50 |
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.