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 | SERVICES-OTHER |
| PAYEE | QUICKIE WASH |
| 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 |
|---|---|---|---|---|
| GAX 2200 13081218849 | 08/21/2013 | Paid | $133.50 | |
| PRM 2200 13071728716 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/18/2013 | Paid | $106.80 |
| PRM 2200 13071027822 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/11/2013 | Paid | $134.39 |
| PRM 2200 13071027828 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/11/2013 | Paid | $240.30 |
| GAX 2200 13021308006 | 02/25/2013 | Paid | $27.59 | |
| PRM 2200 12092635139 | WASHING AND CLEANING SERVICES, ROAD AND HIGHWAY EQ | 09/27/2012 | Paid | $186.90 |
| PRM 2200 12091133475 | COMPOUND, CAR CLEANING, WASH/WAX CONCENTRATE | 09/12/2012 | Paid | $160.20 |
| PRM 2200 12072428267 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/25/2012 | Paid | $163.76 |
| PRM 2200 12072328129 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/24/2012 | Paid | $241.19 |
| PRM 2200 12041218287 | VEHICLE CLEANING SERVICES | 04/13/2012 | Paid | $137.06 |
| PRM 2200 12041118139 | VEHICLE CLEANING SERVICES | 04/12/2012 | Paid | $293.70 |
| PRM 2200 11121507156 | Car Wash Equipment Maintenance and Repair | 12/16/2011 | Paid | $301.71 |
| GAX 2200 11120704340 | 12/15/2011 | Paid | $26.70 | |
| GAX 2200 11120704342 | 12/15/2011 | Paid | $107.69 | |
| GAX 2200 11072919901 | 08/10/2011 | Paid | $129.60 | |
| GAX 2200 11063017959 | 07/11/2011 | Paid | $21.60 | |
| GAX 2200 11053115744 | 06/07/2011 | Paid | $86.40 | |
| PRM 2200 11050221330 | Car Wash Equipment Maintenance and Repair | 05/03/2011 | Paid | $218.88 |
| PRM 2200 11020712848 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/08/2011 | Paid | $151.20 |
| GAX 2200 10120204281 | 12/08/2010 | Paid | $86.40 | |
| GAX 2200 10100100063 | 10/14/2010 | Paid | $10.80 |
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.