Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | LINDSAY'S ENGINE SERVICE CO 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 13092336015 | Engines, Motors, and Parts (For Lawn Equipment) | 09/24/2013 | Paid | $67.66 |
| GAX 2200 13082219548 | 09/20/2013 | Paid | $30.36 | |
| PRM 2200 13091234822 | Engines, Motors, and Parts (For Lawn Equipment) | 09/13/2013 | Paid | $41.89 |
| GAX 2200 13082719772 | 09/11/2013 | Paid | $18.29 | |
| GAX 2200 13040810931 | 04/24/2013 | Paid | $18.42 | |
| GAX 2200 13031209449 | 03/20/2013 | Paid | $58.02 | |
| GAX 2200 12121704617 | 01/09/2013 | Paid | $10.80 | |
| GAX 2200 12122004856 | 01/09/2013 | Paid | $4.52 | |
| GAX 2200 12121204299 | 12/28/2012 | Paid | $17.95 | |
| PRM 2200 12122708609 | Engines, Motors, and Parts (For Lawn Equipment) | 12/28/2012 | Paid | $87.32 |
| GAX 2200 12120503894 | 12/26/2012 | Paid | $26.47 | |
| PRM 2200 12112906229 | Engines, Motors, and Parts (For Lawn Equipment) | 11/30/2012 | Paid | $95.23 |
| GAX 2200 12110902510 | 11/20/2012 | Paid | $6.36 | |
| GAX 2200 12100400349 | 10/18/2012 | Paid | $30.38 | |
| GAX 2200 12100500483 | 10/18/2012 | Paid | $8.04 | |
| GAX 2200 12073018706 | 08/14/2012 | Paid | $14.40 | |
| GAX 2200 12071717922 | 07/30/2012 | Paid | $91.04 | |
| GAX 2200 12051013519 | 05/21/2012 | Paid | $11.35 | |
| GAX 2200 12041312052 | 04/20/2012 | Paid | $17.75 | |
| GAX 2200 12040511553 | 04/19/2012 | Paid | $17.75 | |
| GAX 2200 12041211975 | 04/19/2012 | Paid | $52.71 | |
| GAX 2200 12032210726 | 03/30/2012 | Paid | $30.07 | |
| GAX 2200 12021608654 | 02/23/2012 | Paid | $26.06 | |
| GAX 2200 12013007493 | 02/08/2012 | Paid | $26.66 | |
| GAX 2200 12011206330 | 01/26/2012 | Paid | $36.31 | |
| GAX 2200 11122105311 | 01/03/2012 | Paid | $72.28 | |
| GAX 2200 11111402878 | 11/22/2011 | Paid | $24.93 | |
| GAX 2200 11092723969 | 10/03/2011 | Paid | $54.08 | |
| GAX 2200 11092123549 | 09/28/2011 | Paid | $17.49 | |
| GAX 2200 11090822649 | 09/15/2011 | Paid | $53.12 | |
| GAX 2200 11080320235 | 08/12/2011 | Paid | $20.97 | |
| GAX 2200 11071418880 | 07/27/2011 | Paid | $58.40 | |
| GAX 2200 11062917905 | 07/13/2011 | Paid | $70.11 | |
| GAX 2200 11051815106 | 06/03/2011 | Paid | $60.62 | |
| GAX 2200 11040512150 | 04/13/2011 | Paid | $67.25 | |
| PRM 2200 11030715593 | Engines, Motors, and Parts (For Lawn Equipment) | 03/08/2011 | Paid | $235.26 |
| GAX 2200 11011307138 | 01/21/2011 | Paid | $8.00 | |
| GAX 2200 10101901264 | 10/28/2010 | Paid | $41.83 |
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.