PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | PIPELINE ENGINEERING AND OPERATIONS SUPPORT |
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | TRIMBLE 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 24010510546 | Transportation of Goods (Freight) | 01/08/2024 | Paid | $380.08 |
PRM 2200 23120406770 | Translation Services | 12/07/2023 | Paid | $150.00 |
PRM 2200 23120406770 | Telemetry Services | 12/07/2023 | Paid | $600.00 |
PRM 2200 23120106576 | Transportation of Goods (Freight) | 12/05/2023 | Paid | $37.54 |
PRM 2200 23120106576 | PARTS AND ACCESSORIES, RECORDER | 12/05/2023 | Paid | $140.00 |
PRM 2200 23120106576 | Pressure Controllers, Indicators, and Recorders | 12/05/2023 | Paid | $7,070.00 |
PRM 2200 23041719258 | Pressure Controllers, Indicators, and Recorders | 04/19/2023 | Paid | $3,944.00 |
PRM 2200 23041719258 | FREIGHT SERVICES | 04/19/2023 | Paid | $13.99 |
PRM 2200 23041719258 | Telemetry Services | 04/19/2023 | Paid | $710.00 |
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.