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 | SERVICES-OTHER |
| PAYEE | BLACKMON MOORING OF TEXAS, 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 13092736619 | CARPET CLEANING | 09/30/2013 | Paid | $878.00 |
| PRM 2200 13080831816 | CARPET CLEANING | 08/09/2013 | Paid | $1,276.00 |
| PRM 2200 13072329834 | CARPET CLEANING | 07/24/2013 | Paid | $1,402.56 |
| PRM 2200 13072329836 | CARPET CLEANING | 07/24/2013 | Paid | $1,402.56 |
| PRM 2200 13060424771 | CARPET CLEANING | 06/05/2013 | Paid | $1,311.60 |
| PRM 2200 13041820113 | CARPET CLEANING | 04/19/2013 | Paid | $1,051.40 |
| PRM 2200 12090432660 | CARPET CLEANING | 09/05/2012 | Paid | $1,772.72 |
| PRM 2200 12080329393 | CARPET CLEANING | 08/06/2012 | Paid | $1,356.48 |
| PRM 2200 12032716722 | CARPET CLEANING | 03/28/2012 | Paid | $3,462.84 |
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.