PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | L.J. POWER, 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 23021513043 | Generators, Portable and Stationary, Including Par | 02/16/2023 | Paid | $3,916.85 |
PRM 2200 23012711397 | Generators, Portable and Stationary, Including Par | 01/30/2023 | Paid | $7,435.58 |
PRM 2200 22122208230 | Generators, Portable and Stationary, Including Par | 12/28/2022 | Paid | $127.50 |
PRM 2200 22100600662 | Generators, Portable and Stationary, Including Par | 10/10/2022 | Paid | $127.50 |
PRM 2200 22100600664 | Generators, Portable and Stationary, Including Par | 10/10/2022 | Paid | $15,402.16 |
PRM 2200 22081929329 | Generators, Portable and Stationary, Including Par | 08/23/2022 | Paid | $3,395.75 |
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.