Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT 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 19050820386 | GLASSES, SAFETY | 05/09/2019 | Paid | $50.00 |
| PRM 2200 19041718143 | GLASSES, SAFETY | 04/18/2019 | Paid | $328.00 |
| PRM 2200 19040116251 | GLASSES, SAFETY | 04/02/2019 | Paid | $90.00 |
| PRM 2200 19022813272 | GLASSES, SAFETY | 03/01/2019 | Paid | $128.00 |
| PRM 2200 19021912266 | GLASSES, SAFETY | 02/20/2019 | Paid | $260.00 |
| PRM 2200 19011508643 | GLASSES, SAFETY | 01/16/2019 | Paid | $155.00 |
| PRM 2200 18122107119 | GLASSES, SAFETY | 12/24/2018 | Paid | $168.00 |
| PRM 2200 18110503379 | GLASSES, SAFETY | 11/06/2018 | Paid | $128.00 |
| PRM 2200 18100200176 | GLASSES, SAFETY | 10/03/2018 | Paid | $183.00 |
| PRM 2200 18100100022 | GLASSES, SAFETY | 10/02/2018 | Paid | $100.00 |
| PRM 2200 18092732697 | GLASSES, SAFETY | 09/28/2018 | Paid | $168.00 |
| PRM 2200 18091230877 | GLASSES, SAFETY | 09/13/2018 | Paid | $140.00 |
| PRM 2200 18090429878 | GLASSES, SAFETY | 09/05/2018 | Paid | $180.00 |
| PRM 2200 18081428270 | GLASSES, SAFETY | 08/15/2018 | Paid | $182.00 |
| PRM 2200 18073027035 | GLASSES, SAFETY | 07/31/2018 | Paid | $50.00 |
| PRM 2200 18070925063 | GLASSES, SAFETY | 07/10/2018 | Paid | $100.00 |
| PRM 2200 18070324724 | GLASSES, SAFETY | 07/05/2018 | Paid | $50.00 |
| PRM 2200 18052321214 | GLASSES, SAFETY | 05/24/2018 | Paid | $344.00 |
| PRM 2200 18040316659 | GLASSES, SAFETY | 04/04/2018 | Paid | $100.00 |
| PRM 2200 18011809763 | GLASSES, SAFETY | 01/19/2018 | Paid | $25.00 |
| PRM 2200 17101301375 | GLASSES, SAFETY | 10/16/2017 | Paid | $85.00 |
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.