PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | OPERATIONS SUPPORT |
EXPENSE CATEGORY | FREIGHT |
PAYEE | CLS SEWER EQUIPMENT CO. 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 21102602419 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 10/28/2021 | Paid | $25.00 |
PRM 2200 21091431861 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/16/2021 | Paid | $25.00 |
PRM 2200 21082630203 | Sewer Inspection Equipment | 08/30/2021 | Paid | $30.00 |
PRM 2200 21081629310 | Sewer Inspection Equipment | 08/19/2021 | Paid | $25.00 |
PRM 2200 21081629310 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/19/2021 | Paid | $24.45 |
PRM 2200 21080428193 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/05/2021 | Paid | $30.00 |
PRM 2200 21071926481 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 07/20/2021 | Paid | $24.05 |
PRM 2200 21062824584 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 07/01/2021 | Paid | $25.00 |
PRM 2200 21051420226 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/17/2021 | Paid | $30.00 |
PRM 2200 20091433828 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/17/2020 | Paid | $20.00 |
PRM 2200 20091133694 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/15/2020 | Paid | $50.00 |
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.