PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | WATER METER OPERATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN RIBBON & COMPUTER |
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 5600 13061125410 | Power Supplies: Surge Protectors, Uninterruptible | 06/12/2013 | Paid | $133.33 |
PRM 5600 13061125410 | Hardware Accessories: Mounts, Patches, Plates, Sea | 06/12/2013 | Paid | $1,018.32 |
PRM 5600 13060625109 | Hardware Accessories: Mounts, Patches, Plates, Sea | 06/07/2013 | Paid | $634.80 |
PRM 5600 13032217633 | Hardware Accessories: Mounts, Patches, Plates, Sea | 03/25/2013 | Paid | $1,135.15 |
PRM 5600 12110504062 | Hardware Accessories: Mounts, Patches, Plates, Sea | 11/06/2012 | Paid | $3,726.90 |
PRM 5600 12060823825 | Hardware Accessories: Mounts, Patches, Plates, Sea | 06/11/2012 | Paid | $74.51 |
PRM 5600 12053123073 | Hardware Accessories: Mounts, Patches, Plates, Sea | 06/01/2012 | Paid | $3,437.88 |
PRM 5600 12043020034 | Hardware Accessories: Mounts, Patches, Plates, Sea | 05/01/2012 | Paid | $5,829.40 |
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.