PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION SYSTEM ENGINEERING |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | APPLE 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 5600 16122708221 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 12/28/2016 | Paid | $597.00 |
PRM 5600 16070529861 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 07/06/2016 | Paid | $2,484.00 |
PRM 5600 16010509717 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 01/06/2016 | Paid | $3,774.00 |
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.