PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TOP GUNN EQUIPMENT RENTALS INC |
PAYMENT REQUEST | Select a payment request. |
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 11112303523 | 12/13/2011 | Paid | $8.86 | |
PRM 2200 11112105091 | Tampers (Except Pneumatic) and Vibrating Flat Plat | 11/22/2011 | Paid | $139.51 |
GAX 2200 11051114542 | 05/18/2011 | Paid | $55.21 | |
PRM 2200 10102703245 | Tampers (Except Pneumatic) and Vibrating Flat Plat | 10/28/2010 | Paid | $170.78 |
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.