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 | MCCOY'S LAWN EQUIPMENT CENTER 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 13083033663 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 09/04/2013 | Paid | $201.43 |
| GAX 2200 12072618521 | 08/14/2012 | Paid | $71.49 | |
| GAX 2200 12061916148 | 06/28/2012 | Paid | $69.39 | |
| PRM 2200 12062525248 | Centrifugal Pumps, Portable | 06/26/2012 | Paid | $84.88 |
| GAX 2200 12011206422 | 01/26/2012 | Paid | $60.00 | |
| PRM 2200 11120506118 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 12/06/2011 | Paid | $135.17 |
| PRM 2200 11111404451 | Centrifugal Pumps, Portable | 11/15/2011 | Paid | $277.99 |
| GAX 2200 11082321497 | 08/30/2011 | Paid | $100.48 | |
| PRM 2200 11051122450 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 05/12/2011 | Paid | $395.00 |
| PRM 2200 11031516601 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 03/16/2011 | Paid | $79.88 |
| PRM 2200 11031516601 | Centrifugal Pumps, Portable | 03/16/2011 | Paid | $131.71 |
| GAX 2200 10102801961 | 11/08/2010 | Paid | $69.27 |
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.