PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER DISTRIBUTION OPERATIONS |
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | TEXAS EXCAVATION SAFETY SYSTEM 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 24041021983 | Utility Locator Service (Underground) | 04/11/2024 | Paid | $14,115.10 |
PRM 2200 24022115723 | Utility Locator Service (Underground) | 02/22/2024 | Paid | $13,932.25 |
PRM 2200 24011211336 | Utility Locator Service (Underground) | 01/16/2024 | Paid | $4,873.50 |
PRM 2200 23110804285 | Utility Locator Service (Underground) | 11/09/2023 | Paid | $11,860.75 |
PRM 2200 23101000891 | Utility Locator Service (Underground) | 10/12/2023 | Paid | $13,199.30 |
PRM 2200 23082832796 | Utility Locator Service (Underground) | 08/29/2023 | Paid | $3,508.70 |
PRM 2200 23081030901 | Utility Locator Service (Underground) | 08/14/2023 | Paid | $11,837.95 |
PRM 2200 23072128839 | Utility Locator Service (Underground) | 07/24/2023 | Paid | $9,000.00 |
PRM 2200 23042119800 | Utility Locator Service (Underground) | 04/24/2023 | Paid | $10,005.40 |
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.