Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | FIELD OPERATIONS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ALL AMERICAN SALES CORP |
| 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 6400 10070829764 | STANDS, VEHICLE, SAFETY | 07/09/2010 | Paid | $238.00 |
| PRM 6400 10062428342 | LIGHTS, EMERGENCY | 06/25/2010 | Paid | $12,721.86 |
| PRM 6400 09110504241 | LIGHTS, EMERGENCY | 11/06/2009 | Paid | $289.50 |
| PRM 6400 09050228148 | LIGHTS, EMERGENCY | 05/04/2009 | Paid | $868.50 |
| PRM 6400 09040123880 | LIGHTS, EMERGENCY | 04/02/2009 | Paid | $479.40 |
| PRM 6400 08120509315 | Two-Way Radio Supplies, Parts, and Accessories | 12/08/2008 | Paid | $289.50 |
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.