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 | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SID TOOL CO 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 19101501292 | Impact Tools, Air Powered (Not Road Building) | 10/17/2019 | Paid | $1,098.00 |
| PRM 2200 19101401004 | Impact Tools, Air Powered (Not Road Building) | 10/15/2019 | Paid | $1,098.00 |
| PRM 2200 19100100024 | Impact Tools, Air Powered (Not Road Building) | 10/02/2019 | Paid | $1,876.00 |
| PRM 2200 19092333471 | Impact Tools, Air Powered (Not Road Building) | 09/25/2019 | Paid | $1,282.54 |
| PRM 2200 19041718146 | Impact Tools, Air Powered (Not Road Building) | 04/18/2019 | Paid | $8,266.80 |
| PRM 2200 18112104740 | Impact Tools, Air Powered (Not Road Building) | 11/26/2018 | Paid | $2,312.82 |
| PRM 2200 18102602781 | Impact Tools, Air Powered (Not Road Building) | 10/29/2018 | Paid | $1,498.56 |
| PRM 2200 18102502714 | Impact Tools, Air Powered (Not Road Building) | 10/26/2018 | Paid | $1,715.63 |
| PRM 2200 18070324712 | Impact Tools, Air Powered (Not Road Building) | 07/05/2018 | Paid | $2,690.20 |
| PRM 2200 18022813428 | Impact Tools, Air Powered (Not Road Building) | 03/01/2018 | Paid | $3,083.98 |
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.