Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE O AND M SUPPORT |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | HEWLETT PACKARD FINANCIAL SERVICES |
| 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 16092839240 | PLOTTERS, PARTS AND ACCESSORIES | 09/29/2016 | Paid | $12.63 |
| PRM 2200 16090636438 | PLOTTERS, PARTS AND ACCESSORIES | 09/07/2016 | Paid | $12.62 |
| PRM 2200 16090336279 | PLOTTERS, PARTS AND ACCESSORIES | 09/06/2016 | Paid | $12.63 |
| PRM 2200 16062728845 | PLOTTERS, PARTS AND ACCESSORIES | 06/28/2016 | Paid | $50.50 |
| PRM 5600 16040420521 | Printers and Plotters, Computer (All Types), Rental or Lease | 04/05/2016 | Paid | $25.25 |
| PRM 5600 16030316527 | Printers and Plotters, Computer (All Types), Rental or Lease | 03/04/2016 | Paid | $25.25 |
| PRM 5600 16030316530 | Printers and Plotters, Computer (All Types), Rental or Lease | 03/04/2016 | Paid | $25.25 |
| PRM 5600 16021614331 | Printers and Plotters, Computer (All Types), Rental or Lease | 02/17/2016 | Paid | $117.50 |
| PRM 5600 16010509718 | Printers and Plotters, Computer (All Types), Rental or Lease | 01/06/2016 | Paid | $222.92 |
| PRM 5600 15121007370 | Printers and Plotters, Computer (All Types), Rental or Lease | 12/11/2015 | Paid | $222.91 |
| PRM 5600 15120907211 | Printers and Plotters, Computer (All Types), Rental or Lease | 12/10/2015 | Paid | $222.92 |
| PRM 5600 15110303755 | Printers and Plotters, Computer (All Types), Rental or Lease | 11/04/2015 | Paid | $222.91 |
| PRM 5600 15092339590 | Printers and Plotters, Computer (All Types), Rental or Lease | 09/24/2015 | Paid | $222.92 |
| PRM 5600 15091438370 | Printers and Plotters, Computer (All Types), Rental or Lease | 09/15/2015 | Paid | $222.91 |
| PRM 5600 15080533924 | Printers and Plotters, Computer (All Types), Rental or Lease | 08/06/2015 | Paid | $222.92 |
| PRM 5600 15070129867 | Printers and Plotters, Computer (All Types), Rental or Lease | 07/02/2015 | Paid | $222.91 |
| PRM 5600 15042122007 | Printers and Plotters, Computer (All Types), Rental or Lease | 04/22/2015 | Paid | $222.92 |
| PRM 5600 15032418709 | Printers and Plotters, Computer (All Types), Rental or Lease | 03/25/2015 | Paid | $222.91 |
| PRM 5600 15022615753 | Printers and Plotters, Computer (All Types), Rental or Lease | 02/27/2015 | Paid | $222.92 |
| PRM 5600 15012912381 | Printers and Plotters, Computer (All Types), Rental or Lease | 01/30/2015 | Paid | $222.92 |
| PRM 5600 15012912383 | Printers and Plotters, Computer (All Types), Rental or Lease | 01/30/2015 | Paid | $222.91 |
| PRM 5600 14120907135 | Printers and Plotters, Computer (All Types), Rental or Lease | 12/10/2014 | Paid | $445.82 |
| PRM 5600 14102202794 | Printers and Plotters, Computer (All Types), Rental or Lease | 10/23/2014 | Paid | $222.91 |
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.