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 | KINSER BEEKEEPING 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 13070527447 | INSECTICIDES, DRY | 07/08/2013 | Paid | $95.00 |
| PRM 2200 13062626840 | INSECTICIDES, DRY | 06/27/2013 | Paid | $95.00 |
| PRM 2200 12092034509 | INSECTICIDES, DRY | 09/21/2012 | Paid | $95.00 |
| PRM 2200 11092134974 | INSECTICIDES, DRY | 09/22/2011 | Paid | $380.00 |
| PRM 2200 11080129755 | INSECTICIDES, DRY | 08/02/2011 | Paid | $380.00 |
| PRM 2200 11071928595 | INSECTICIDES, DRY | 07/20/2011 | Paid | $190.00 |
| PRM 2200 11062826764 | INSECTICIDES, DRY | 06/29/2011 | Paid | $380.00 |
| PRM 2200 11062426497 | INSECTICIDES, DRY | 06/27/2011 | Paid | $95.00 |
| PRM 2200 11061425472 | INSECTICIDES, DRY | 06/15/2011 | Paid | $475.00 |
| PRM 2200 11052523764 | INSECTICIDES, DRY | 05/26/2011 | Paid | $285.00 |
| PRM 2200 11052023342 | INSECTICIDES, DRY | 05/23/2011 | Paid | $190.00 |
| PRM 2200 11051722938 | INSECTICIDES, DRY | 05/18/2011 | Paid | $190.00 |
| PRM 2200 11051622781 | INSECTICIDES, DRY | 05/17/2011 | Paid | $95.00 |
| PRM 2200 11040418687 | INSECTICIDES, DRY | 04/05/2011 | Paid | $95.00 |
| PRM 2200 10100400178 | INSECTICIDES, DRY | 10/05/2010 | Paid | $95.00 |
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.