PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | DANA SAFETY SUPPLY, 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 6400 20101301288 | LIGHTS, EMERGENCY | 10/15/2020 | Paid | $481.20 |
PRM 6400 20070126756 | LIGHTS, EMERGENCY | 07/02/2020 | Paid | $480.60 |
PRM 6400 20051523088 | LIGHTS, EMERGENCY | 05/19/2020 | Paid | $481.20 |
PRM 6400 20011309893 | LIGHTS, EMERGENCY | 01/14/2020 | Paid | $1,441.80 |
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.