PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AWP, 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 21041517341 | Traffic Control Equipment and Accessories Rental o | 04/19/2021 | Paid | $1,244.78 |
PRM 2200 19102202165 | Traffic Control Equipment and Accessories Rental o | 10/23/2019 | Paid | $1,443.00 |
PRM 2200 19100900597 | Traffic Control Equipment and Accessories Rental o | 10/14/2019 | Paid | $871.00 |
PRM 2200 19100900599 | Traffic Control Equipment and Accessories Rental o | 10/14/2019 | Paid | $1,426.00 |
PRM 2200 19101100895 | Traffic Control Equipment and Accessories Rental o | 10/14/2019 | Paid | $1,530.00 |
PRM 2200 19101100899 | Traffic Control Equipment and Accessories Rental o | 10/14/2019 | Paid | $14,672.00 |
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.