PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | ASSET MANAGEMENT & BUSINESS SERVICES |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LINDSAY'S ENGINE SERVICE CO 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 09082541528 | Engines, Motors, and Parts (For Lawn Equipment) | 08/26/2009 | Paid | $37.89 |
GAX 2200 09081824181 | 08/25/2009 | Paid | $7.65 | |
PRM 2200 09081440280 | Engines, Motors, and Parts (For Lawn Equipment) | 08/17/2009 | Paid | $38.98 |
PRM 2200 09021117564 | Engines, Motors, and Parts (For Lawn Equipment) | 02/12/2009 | Paid | $14.09 |
PRM 2200 09021017345 | Engines, Motors, and Parts (For Lawn Equipment) | 02/11/2009 | Paid | $100.30 |
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.