PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | PIPELINE ENGINEERING AND OPERATIONS SUPPORT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
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 24042624100 | Engineering Equipment and Supplies Rental or Lease | 04/29/2024 | Outstanding | $489.91 |
PRM 2200 24022816611 | Engineering Equipment and Supplies Rental or Lease | 02/29/2024 | Paid | $3,070.50 |
PRM 2200 23113006425 | Engineering Equipment and Supplies Rental or Lease | 12/04/2023 | Paid | $2,402.06 |
PRM 2200 23050120587 | Engineering Equipment and Supplies Rental or Lease | 05/02/2023 | Paid | $2,394.30 |
PRM 2200 23030915268 | Engineering Equipment and Supplies Rental or Lease | 03/13/2023 | Paid | $7,891.42 |
PRM 2200 23012010531 | Engineering Equipment and Supplies Rental or Lease | 01/23/2023 | Paid | $540.50 |
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.