PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
EXPENSE CATEGORY | POSTAGE |
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 21092933590 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/30/2021 | Paid | $115.00 |
PRM 2200 21090931428 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/13/2021 | Paid | $88.54 |
PRM 2200 21090331023 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/07/2021 | Paid | $395.00 |
PRM 2200 21083130496 | Sewer Inspection Equipment | 09/02/2021 | Paid | $6,714.90 |
PRM 2200 21083130496 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/02/2021 | Paid | $225.00 |
PRM 2200 21082630203 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/30/2021 | Paid | $30.00 |
PRM 2200 21082029736 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/23/2021 | Paid | $785.06 |
PRM 2200 21081629310 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/19/2021 | Paid | $72.45 |
PRM 2200 21080928588 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/10/2021 | Paid | $25.00 |
PRM 2200 21080328062 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/05/2021 | Paid | $34.56 |
PRM 2200 21071926481 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 07/20/2021 | Paid | $302.06 |
PRM 2200 21062824584 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 07/01/2021 | Paid | $339.89 |
PRM 2200 21061623139 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 06/17/2021 | Paid | $35.00 |
PRM 2200 21052421198 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/27/2021 | Paid | $20.00 |
PRM 2200 21052421209 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/27/2021 | Paid | $110.00 |
PRM 2200 21051720364 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/18/2021 | Paid | $134.95 |
PRM 2200 21031914871 | Sewer Inspection Equipment | 03/22/2021 | Paid | $53.97 |
PRM 2200 21011809382 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/20/2021 | Paid | $14.36 |
PRM 2200 20081431072 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/17/2020 | Paid | $46.10 |
PRM 2200 20060324411 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 06/04/2020 | Paid | $250.00 |
PRM 2200 20060324412 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 06/04/2020 | Paid | $19.40 |
PRM 2200 20060324436 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 06/04/2020 | Paid | $500.00 |
PRM 2200 20051422831 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/18/2020 | Paid | $312.44 |
PRM 2200 20011009667 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/13/2020 | Paid | $120.00 |
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.