PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
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 14071429233 | Engines, Motors, and Parts (For Lawn Equipment) | 07/15/2014 | Paid | $15.04 |
PRM 2200 14071429233 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 07/15/2014 | Paid | $127.50 |
PRM 2200 14031416469 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 03/17/2014 | Paid | $450.21 |
GAX 2200 13120203603 | 12/13/2013 | Paid | $18.92 | |
GAX 2200 13101601097 | 10/31/2013 | Paid | $32.19 | |
GAX 2200 13101100850 | 10/25/2013 | Paid | $37.76 |
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.