Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 19031214389 | GLASSES, SAFETY | 03/13/2019 | Paid | $178.00 |
| PRM 2200 19022813272 | GLASSES, SAFETY | 03/01/2019 | Paid | $128.00 |
| PRM 2200 19011508659 | GLASSES, SAFETY | 01/16/2019 | Paid | $100.00 |
| PRM 2200 18103002939 | GLASSES, SAFETY | 10/31/2018 | Paid | $100.00 |
| PRM 2200 18101601673 | GLASSES, SAFETY | 10/17/2018 | Paid | $140.00 |
| PRM 2200 18092732705 | GLASSES, SAFETY | 09/28/2018 | Paid | $70.00 |
| PRM 2200 18091831366 | GLASSES, SAFETY | 09/26/2018 | Paid | $50.00 |
| PRM 2200 18091230882 | GLASSES, SAFETY | 09/13/2018 | Paid | $104.00 |
| PRM 2200 18080327542 | GLASSES, SAFETY | 08/06/2018 | Paid | $100.00 |
| PRM 2200 18080227445 | GLASSES, SAFETY | 08/03/2018 | Paid | $128.00 |
| PRM 2200 18052321214 | GLASSES, SAFETY | 05/24/2018 | Paid | $100.00 |
| PRM 2200 18040416887 | GLASSES, SAFETY | 04/05/2018 | Paid | $128.00 |
| PRM 2200 18030714156 | GLASSES, SAFETY | 03/08/2018 | Paid | $100.00 |
| PRM 2200 18022012540 | GLASSES, SAFETY | 02/22/2018 | Paid | $200.00 |
| PRM 2200 18011809763 | GLASSES, SAFETY | 01/19/2018 | Paid | $64.00 |
| PRM 2200 17122207655 | GLASSES, SAFETY | 12/27/2017 | Paid | $128.00 |
| PRM 2200 17110603328 | GLASSES, SAFETY | 11/07/2017 | Paid | $100.00 |
| PRM 2200 17110203123 | GLASSES, SAFETY | 11/03/2017 | Paid | $128.00 |
| PRM 2200 17110203134 | GLASSES, SAFETY | 11/03/2017 | Paid | $281.00 |
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.