PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER DISTRIBUTION OPERATIONS |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PDS CONSULTANTS, 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 24052026839 | GLASSES, SAFETY | 05/23/2024 | Outstanding | $170.00 |
PRM 2200 24051726656 | GLASSES, SAFETY | 05/21/2024 | Outstanding | $108.00 |
PRM 2200 24050224786 | GLASSES, SAFETY | 05/06/2024 | Outstanding | $593.00 |
PRM 2200 24042624097 | GLASSES, SAFETY | 04/29/2024 | Outstanding | $170.00 |
PRM 2200 24042624110 | GLASSES, SAFETY | 04/29/2024 | Outstanding | $370.00 |
PRM 2200 24040921764 | GLASSES, SAFETY | 04/10/2024 | Paid | $110.00 |
PRM 2200 24040421307 | GLASSES, SAFETY | 04/08/2024 | Paid | $208.00 |
PRM 2200 24030617558 | GLASSES, SAFETY | 03/07/2024 | Paid | $208.00 |
PRM 2200 24021615335 | GLASSES, SAFETY | 02/20/2024 | Paid | $10.00 |
PRM 2200 24020614016 | GLASSES, SAFETY | 02/08/2024 | Paid | $223.00 |
PRM 2200 24012312305 | GLASSES, SAFETY | 01/25/2024 | Paid | $208.00 |
PRM 2200 24010310100 | GLASSES, SAFETY | 01/04/2024 | Paid | $223.00 |
PRM 2200 23092937147 | GLASSES, SAFETY | 10/03/2023 | Paid | $170.00 |
PRM 2200 23080330233 | GLASSES, SAFETY | 08/07/2023 | Paid | $223.00 |
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.