PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
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 |
---|---|---|---|---|
GAX 2200 14042812322 | 05/22/2014 | Paid | $55.50 | |
PRM 2200 14050722412 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 05/08/2014 | Paid | $131.37 |
GAX 2200 14033110730 | 04/18/2014 | Paid | $18.40 | |
GAX 2200 14031910128 | 04/09/2014 | Paid | $19.75 | |
GAX 2200 14010305326 | 01/24/2014 | Paid | $35.44 | |
GAX 2200 13121204268 | 12/30/2013 | Paid | $47.61 | |
PRM 2200 13102502996 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 10/28/2013 | Paid | $169.99 |
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.