Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | WATER METER OPERATIONS |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER 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 13071027820 | Head, Ear, Eye and Face Protection | 07/11/2013 | Paid | $59.00 |
| PRM 2200 13070527444 | Head, Ear, Eye and Face Protection | 07/08/2013 | Paid | $87.00 |
| PRM 2200 12061224049 | Head, Ear, Eye and Face Protection | 06/13/2012 | Paid | $176.00 |
| PRM 2200 12022913968 | Head, Ear, Eye and Face Protection | 03/01/2012 | Paid | $124.00 |
| PRM 2200 12020912072 | Head, Ear, Eye and Face Protection | 02/10/2012 | Paid | $124.00 |
| PRM 2200 11121907430 | Head, Ear, Eye and Face Protection | 12/20/2011 | Paid | $87.00 |
| PRM 2200 11121507145 | Head, Ear, Eye and Face Protection | 12/16/2011 | Paid | $87.00 |
| PRM 2200 11100400210 | Head, Ear, Eye and Face Protection | 10/05/2011 | Paid | $89.00 |
| PRM 2200 11083033058 | Head, Ear, Eye and Face Protection | 08/31/2011 | Paid | $64.00 |
| PRM 2200 11070827676 | Head, Ear, Eye and Face Protection | 07/11/2011 | Paid | $149.00 |
| PRM 2200 11061025122 | Head, Ear, Eye and Face Protection | 06/13/2011 | Paid | $97.00 |
| PRM 2200 11051722923 | Head, Ear, Eye and Face Protection | 05/18/2011 | Paid | $117.00 |
| PRM 2200 10121607994 | Head, Ear, Eye and Face Protection | 12/17/2010 | Paid | $87.00 |
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.