Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | LINDSAY'S ENGINE SERVICE CO 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 |
|---|---|---|---|---|
| GAX 2200 14061615483 | 06/27/2014 | Paid | $28.72 | |
| GAX 2200 14021207787 | 03/10/2014 | Paid | $6.53 | |
| GAX 2200 14021307879 | 03/10/2014 | Paid | $43.12 | |
| GAX 2200 14011405948 | 01/31/2014 | Paid | $3.16 | |
| GAX 2200 14010805569 | 01/16/2014 | Paid | $5.98 | |
| GAX 2200 13122004840 | 01/09/2014 | Paid | $8.98 | |
| PRM 2200 14010810120 | Engines, Motors, and Parts (For Lawn Equipment) | 01/09/2014 | Paid | $38.38 |
| GAX 2200 13112603522 | 12/10/2013 | Paid | $12.46 | |
| GAX 2200 13102401579 | 11/01/2013 | Paid | $18.69 | |
| GAX 2200 13101701220 | 10/31/2013 | Paid | $27.03 | |
| GAX 2200 13092721656 | 10/14/2013 | Paid | $15.48 |
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.