Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE WATER OPERATIONS |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER 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 |
|---|---|---|---|---|
| PRM 2200 17092534714 | Head, Ear, Eye and Face Protection | 09/26/2017 | Paid | $308.00 |
| PRM 2200 17072628631 | Head, Ear, Eye and Face Protection | 07/27/2017 | Paid | $105.00 |
| PRM 2200 17071327602 | Head, Ear, Eye and Face Protection | 07/14/2017 | Paid | $163.00 |
| PRM 2200 17070626940 | Head, Ear, Eye and Face Protection | 07/07/2017 | Paid | $128.00 |
| PRM 2200 17051722302 | Head, Ear, Eye and Face Protection | 05/18/2017 | Paid | $113.00 |
| PRM 2200 17051722308 | Head, Ear, Eye and Face Protection | 05/18/2017 | Paid | $58.50 |
| PRM 2200 17041018542 | Head, Ear, Eye and Face Protection | 04/11/2017 | Paid | $113.00 |
| PRM 2200 17022314209 | Head, Ear, Eye and Face Protection | 02/24/2017 | Paid | $56.50 |
| PRM 2200 16072832024 | Head, Ear, Eye and Face Protection | 07/29/2016 | Paid | $42.50 |
| PRM 2200 16052425363 | Head, Ear, Eye and Face Protection | 05/25/2016 | Paid | $100.00 |
| PRM 2200 16051224496 | Head, Ear, Eye and Face Protection | 05/13/2016 | Paid | $35.00 |
| PRM 2200 16042122461 | Head, Ear, Eye and Face Protection | 04/22/2016 | Paid | $128.00 |
| PRM 2200 16041922039 | Head, Ear, Eye and Face Protection | 04/20/2016 | Paid | $50.00 |
| PRM 2200 16033120192 | Head, Ear, Eye and Face Protection | 04/01/2016 | Paid | $141.50 |
| PRM 2200 16031417977 | Head, Ear, Eye and Face Protection | 03/15/2016 | Paid | $87.00 |
| PRM 2200 16010810295 | Head, Ear, Eye and Face Protection | 01/11/2016 | Paid | $87.00 |
| PRM 2200 16010810297 | Head, Ear, Eye and Face Protection | 01/11/2016 | Paid | $87.00 |
| PRM 2200 15102602778 | Head, Ear, Eye and Face Protection | 10/27/2015 | Paid | $85.00 |
| PRM 2200 15101501578 | Head, Ear, Eye and Face Protection | 10/16/2015 | Paid | $85.00 |
| PRM 2200 15101501580 | Head, Ear, Eye and Face Protection | 10/16/2015 | Paid | $56.50 |
| PRM 2200 15063029608 | Head, Ear, Eye and Face Protection | 07/01/2015 | Paid | $138.00 |
| PRM 2200 15063029610 | Head, Ear, Eye and Face Protection | 07/01/2015 | Paid | $100.00 |
| PRM 2200 15060927235 | Head, Ear, Eye and Face Protection | 06/10/2015 | Paid | $426.00 |
| PRM 2200 15032418687 | Head, Ear, Eye and Face Protection | 03/25/2015 | Paid | $230.00 |
| PRM 2200 15031217323 | Head, Ear, Eye and Face Protection | 03/13/2015 | Paid | $298.00 |
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.