PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | MANAGEMENT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | STEWART ENGINEERING SUPPLY 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 11031816961 | PAPER, PLOTTER, FOR HEWLETT PACKARD DESIGN JET PLO | 03/21/2011 | Paid | $310.80 |
PRM 2200 10050322769 | PAPER, PLOTTER, FOR HEWLETT PACKARD DESIGN JET PLO | 05/04/2010 | Paid | $362.60 |
PRM 2200 09111805455 | PAPER, PLOTTER, FOR HEWLETT PACKARD DESIGN JET PLO | 11/19/2009 | Paid | $310.80 |
PRM 2200 09062634605 | PAPER, PLOTTER, FOR HEWLETT PACKARD DESIGN JET PLO | 06/29/2009 | Paid | $414.46 |
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.