Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| 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 14073031831 | Head, Ear, Eye and Face Protection | 07/31/2014 | Paid | $128.00 |
| PRM 2200 14060425241 | Head, Ear, Eye and Face Protection | 06/05/2014 | Paid | $85.00 |
| PRM 2200 14060425243 | Head, Ear, Eye and Face Protection | 06/05/2014 | Paid | $85.00 |
| PRM 2200 14042220720 | Head, Ear, Eye and Face Protection | 04/23/2014 | Paid | $200.00 |
| PRM 2200 14010810111 | Head, Ear, Eye and Face Protection | 01/09/2014 | Paid | $113.00 |
| PRM 2200 13101101056 | Head, Ear, Eye and Face Protection | 10/14/2013 | Paid | $72.00 |
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.