PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GALLS LLC |
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 20100700566 | Work Clothes | 10/08/2020 | Paid | $385.00 |
PRM 2200 20041419950 | Work Clothes | 04/16/2020 | Paid | $462.50 |
PRM 2200 20031116482 | Work Clothes | 03/12/2020 | Paid | $1,787.18 |
PRM 2200 20031116503 | Work Clothes | 03/12/2020 | Paid | $230.92 |
PRM 2200 19080929348 | Work Clothes | 08/12/2019 | Paid | $1,579.28 |
PRM 2200 19053022345 | Work Clothes | 05/31/2019 | Paid | $391.00 |
PRM 2200 19041718124 | Work Clothes | 04/18/2019 | Paid | $60.00 |
PRM 2200 19031314502 | Work Clothes | 03/14/2019 | Paid | $284.37 |
PRM 2200 19021912251 | Work Clothes | 02/20/2019 | Paid | $11,612.74 |
PRM 2200 19013109988 | Work Clothes | 02/01/2019 | Paid | $2,212.63 |
PRM 2200 18103103082 | Work Clothes | 11/01/2018 | Paid | $77.50 |
PRM 2200 18091230911 | Work Clothes | 09/13/2018 | Paid | $855.37 |
PRM 2200 18082929472 | Work Clothes | 08/30/2018 | Paid | $1,038.12 |
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.