PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CAPITOL BEARING SERVICE OF AUSTIN 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 19070125411 | SCREENS, TOUCH, MICROCOMPUTER | 07/02/2019 | Paid | $2,105.43 |
PRM 2200 19030613843 | SCREENS, TOUCH, MICROCOMPUTER | 03/07/2019 | Paid | $1,868.00 |
PRM 2200 18102402611 | SCREENS, TOUCH, MICROCOMPUTER | 10/25/2018 | Paid | $2,428.40 |
PRM 2200 18100500664 | SCREENS, TOUCH, MICROCOMPUTER | 10/08/2018 | Paid | $2,149.00 |
PRM 2200 18082128819 | SCREENS, TOUCH, MICROCOMPUTER | 08/22/2018 | Paid | $2,141.00 |
PRM 2200 18072026234 | SCREENS, TOUCH, MICROCOMPUTER | 07/23/2018 | Paid | $2,293.93 |
PRM 2200 17121206588 | SCREENS, TOUCH, MICROCOMPUTER | 12/13/2017 | Paid | $1,998.27 |
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.