Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER 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 13070527444 | Head, Ear, Eye and Face Protection | 07/08/2013 | Paid | $109.00 |
| PRM 2200 13070527446 | Head, Ear, Eye and Face Protection | 07/08/2013 | Paid | $109.00 |
| PRM 2200 13050621950 | Head, Ear, Eye and Face Protection | 05/07/2013 | Paid | $109.00 |
| PRM 2200 13050121614 | Head, Ear, Eye and Face Protection | 05/02/2013 | Paid | $104.00 |
| PRM 2200 13032617873 | Head, Ear, Eye and Face Protection | 03/27/2013 | Paid | $87.00 |
| PRM 2200 12112906221 | Head, Ear, Eye and Face Protection | 11/30/2012 | Paid | $109.00 |
| PRM 2200 12112906224 | Head, Ear, Eye and Face Protection | 11/30/2012 | Paid | $169.00 |
| PRM 2200 12112906226 | Head, Ear, Eye and Face Protection | 11/30/2012 | Paid | $261.00 |
| PRM 2200 12101201338 | Head, Ear, Eye and Face Protection | 10/15/2012 | Paid | $198.00 |
| PRM 2200 12100100018 | Head, Ear, Eye and Face Protection | 10/02/2012 | Paid | $87.00 |
| PRM 2200 12082231309 | Head, Ear, Eye and Face Protection | 08/23/2012 | Paid | $89.00 |
| PRM 2200 12072728685 | Head, Ear, Eye and Face Protection | 07/30/2012 | Paid | $89.00 |
| PRM 2200 12050120136 | Head, Ear, Eye and Face Protection | 05/02/2012 | Paid | $218.00 |
| PRM 2200 12022913968 | Head, Ear, Eye and Face Protection | 03/01/2012 | Paid | $109.00 |
| PRM 2200 12020811894 | Head, Ear, Eye and Face Protection | 02/09/2012 | Paid | $62.00 |
| PRM 2200 12012310275 | Head, Ear, Eye and Face Protection | 01/24/2012 | Paid | $102.00 |
| PRM 2200 11120506111 | Head, Ear, Eye and Face Protection | 12/06/2011 | Paid | $174.00 |
| PRM 2200 11100400210 | Head, Ear, Eye and Face Protection | 10/05/2011 | Paid | $213.00 |
| PRM 2200 11082532590 | Head, Ear, Eye and Face Protection | 08/26/2011 | Paid | $89.00 |
| PRM 2200 11082532591 | Head, Ear, Eye and Face Protection | 08/26/2011 | Paid | $102.00 |
| PRM 2200 11081731630 | Head, Ear, Eye and Face Protection | 08/18/2011 | Paid | $92.00 |
| PRM 2200 11060824842 | Head, Ear, Eye and Face Protection | 06/09/2011 | Paid | $153.00 |
| PRM 2200 11050521809 | Head, Ear, Eye and Face Protection | 05/06/2011 | Paid | $99.00 |
| PRM 2200 11040118475 | Head, Ear, Eye and Face Protection | 04/04/2011 | Paid | $102.00 |
| PRM 2200 11011910848 | Head, Ear, Eye and Face Protection | 01/20/2011 | Paid | $740.00 |
| PRM 2200 10121607994 | Head, Ear, Eye and Face Protection | 12/17/2010 | Paid | $203.00 |
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.