PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VICTOR PENA |
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 21062524316 | Traffic Control Equipment and Accessories Rental o | 06/28/2021 | Paid | $1,918.00 |
PRM 2200 21061122666 | Traffic Control Equipment and Accessories Rental o | 06/14/2021 | Paid | $422.00 |
PRM 2200 21060321909 | Traffic Control Equipment and Accessories Rental o | 06/07/2021 | Paid | $916.00 |
PRM 2200 21060321911 | Traffic Control Equipment and Accessories Rental o | 06/07/2021 | Paid | $1,040.00 |
PRM 2200 21060121640 | Traffic Control Equipment and Accessories Rental o | 06/02/2021 | Paid | $991.00 |
PRM 2200 21052821592 | Traffic Control Equipment and Accessories Rental o | 06/01/2021 | Paid | $3,289.50 |
PRM 2200 21052421110 | Traffic Control Equipment and Accessories Rental o | 05/25/2021 | Paid | $666.00 |
PRM 2200 21051320113 | Traffic Control Equipment and Accessories Rental o | 05/17/2021 | Paid | $1,064.00 |
PRM 2200 21041216971 | Traffic Control Equipment and Accessories Rental o | 04/13/2021 | Paid | $899.00 |
PRM 2200 21040216223 | Traffic Control Equipment and Accessories Rental o | 04/05/2021 | Paid | $612.00 |
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.