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 | 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 10092738613 | Head, Ear, Eye and Face Protection | 09/28/2010 | Paid | $87.00 |
| PRM 2200 10060225817 | Head, Ear, Eye and Face Protection | 06/03/2010 | Paid | $511.00 |
| PRM 2200 10040820522 | Head, Ear, Eye and Face Protection | 04/09/2010 | Paid | $365.00 |
| PRM 2200 10012511835 | Head, Ear, Eye and Face Protection | 01/26/2010 | Paid | $178.00 |
| PRM 2200 09120407022 | Head, Ear, Eye and Face Protection | 12/07/2009 | Paid | $176.00 |
| PRM 2200 09073138686 | Head, Ear, Eye and Face Protection | 08/03/2009 | Paid | $107.00 |
| PRM 2200 09070134983 | Head, Ear, Eye and Face Protection | 07/02/2009 | Paid | $87.00 |
| PRM 2200 09040123798 | Head, Ear, Eye and Face Protection | 04/02/2009 | Paid | $169.00 |
| PRM 2200 09021217747 | Head, Ear, Eye and Face Protection | 02/13/2009 | Paid | $67.00 |
| PRM 2200 09010612335 | Head, Ear, Eye and Face Protection | 01/07/2009 | Paid | $102.00 |
| PRM 2200 08102303433 | Head, Ear, Eye and Face Protection | 10/24/2008 | Paid | $87.00 |
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.