PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | MANAGEMENT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT 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 |
---|---|---|---|---|
PRM 2200 09010913077 | Time Clocks and Recorders, Accessories, and Parts | 01/12/2009 | Paid | $23.04 |
PRM 2200 09010913077 | Office Machines, Equipment, Accessories, and Suppl | 01/12/2009 | Paid | $34.38 |
GAX 2200 08101000884 | 11/07/2008 | Paid | $58.19 | |
GAX 2200 08091530459 | 10/28/2008 | Paid | $23.40 | |
GAX 2200 08092631533 | 10/28/2008 | Paid | $51.79 |
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.