PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | MANAGEMENT SERVICES |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | HEWLETT PACKARD FINANCIAL SERVICES |
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 |
---|---|---|---|---|
PRM 5600 14081933881 | Printers and Plotters, Computer (All Types), Rental or Lease | 08/20/2014 | Paid | $222.92 |
PRM 5600 14072331029 | Printers and Plotters, Computer (All Types), Rental or Lease | 07/24/2014 | Paid | $222.92 |
PRM 5600 14062427326 | Printers and Plotters, Computer (All Types), Rental or Lease | 06/25/2014 | Paid | $222.92 |
PRM 5600 14052924677 | Printers and Plotters, Computer (All Types), Rental or Lease | 05/30/2014 | Paid | $222.92 |
PRM 5600 14050121705 | Printers and Plotters, Computer (All Types), Rental or Lease | 05/02/2014 | Paid | $222.92 |
PRM 5600 14032517592 | Printers and Plotters, Computer (All Types), Rental or Lease | 03/26/2014 | Paid | $222.92 |
PRM 5600 14021813870 | Printers and Plotters, Computer (All Types), Rental or Lease | 02/19/2014 | Paid | $222.92 |
PRM 5600 14012311583 | Printers and Plotters, Computer (All Types), Rental or Lease | 01/24/2014 | Paid | $222.92 |
PRM 5600 13123009015 | Printers and Plotters, Computer (All Types), Rental or Lease | 12/31/2013 | Paid | $222.92 |
PRM 5600 13111805474 | Printers and Plotters, Computer (All Types), Rental or Lease | 11/19/2013 | Paid | $445.84 |
PRM 5600 13102402886 | Printers and Plotters, Computer (All Types), Rental or Lease | 10/25/2013 | Paid | $222.92 |
PRM 5600 13102302651 | Printers and Plotters, Computer (All Types), Rental or Lease | 10/24/2013 | Paid | $891.62 |
PRM 5600 13101801834 | Printers and Plotters, Computer (All Types), Rental or Lease | 10/21/2013 | Paid | $222.92 |
PRM 5600 13101801836 | Printers and Plotters, Computer (All Types), Rental or Lease | 10/21/2013 | Paid | $668.76 |
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.