Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PDS CONSULTANTS, 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 24051726586 | GLASSES, SAFETY | 05/20/2024 | Outstanding | $85.00 |
| PRM 2200 24032519691 | GLASSES, SAFETY | 03/26/2024 | Paid | $170.00 |
| PRM 2200 24020213715 | GLASSES, SAFETY | 02/05/2024 | Paid | $223.00 |
| PRM 2200 24011811827 | GLASSES, SAFETY | 01/22/2024 | Paid | $110.00 |
| PRM 2200 24010410316 | GLASSES, SAFETY | 01/08/2024 | Paid | $208.00 |
| PRM 2200 23092135902 | GLASSES, SAFETY | 09/25/2023 | Paid | $185.00 |
| PRM 2200 23090834316 | GLASSES, SAFETY | 09/11/2023 | Paid | $170.00 |
| PRM 2200 23082832922 | GLASSES, SAFETY | 08/31/2023 | Paid | $208.00 |
| PRM 2200 23082932996 | GLASSES, SAFETY | 08/31/2023 | Paid | $170.00 |
| PRM 2200 23082232234 | GLASSES, SAFETY | 08/24/2023 | Paid | $318.00 |
| PRM 2200 23081030911 | GLASSES, SAFETY | 08/14/2023 | Paid | $416.00 |
| PRM 2200 23080330233 | GLASSES, SAFETY | 08/07/2023 | Paid | $278.00 |
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.