Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER 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 17092534684 | GLASSES, SAFETY | 09/26/2017 | Paid | $128.00 |
| PRM 2200 17071727830 | Head, Ear, Eye and Face Protection | 07/18/2017 | Paid | $100.00 |
| PRM 2200 17060624046 | Head, Ear, Eye and Face Protection | 06/07/2017 | Paid | $87.00 |
| PRM 2200 17060223752 | Head, Ear, Eye and Face Protection | 06/05/2017 | Paid | $113.00 |
| PRM 2200 17051722308 | Head, Ear, Eye and Face Protection | 05/18/2017 | Paid | $58.50 |
| PRM 2200 17041218828 | Head, Ear, Eye and Face Protection | 04/13/2017 | Paid | $128.00 |
| PRM 2200 17041118632 | Head, Ear, Eye and Face Protection | 04/12/2017 | Paid | $100.00 |
| PRM 2200 17022314209 | Head, Ear, Eye and Face Protection | 02/24/2017 | Paid | $56.50 |
| PRM 2200 16122908464 | Head, Ear, Eye and Face Protection | 12/30/2016 | Paid | $100.00 |
| PRM 2200 16072832024 | Head, Ear, Eye and Face Protection | 07/29/2016 | Paid | $42.50 |
| PRM 2200 16062929241 | Head, Ear, Eye and Face Protection | 06/30/2016 | Paid | $128.00 |
| PRM 2200 16041922039 | Head, Ear, Eye and Face Protection | 04/20/2016 | Paid | $50.00 |
| PRM 2200 16041521793 | Head, Ear, Eye and Face Protection | 04/18/2016 | Paid | $100.00 |
| PRM 2200 16033120192 | Head, Ear, Eye and Face Protection | 04/01/2016 | Paid | $56.50 |
| PRM 2200 16031518102 | Head, Ear, Eye and Face Protection | 03/16/2016 | Paid | $213.00 |
| PRM 2200 16020112897 | Head, Ear, Eye and Face Protection | 02/02/2016 | Paid | $99.00 |
| PRM 2200 16010810295 | Head, Ear, Eye and Face Protection | 01/11/2016 | Paid | $100.00 |
| PRM 2200 16010810297 | Head, Ear, Eye and Face Protection | 01/11/2016 | Paid | $100.00 |
| PRM 2200 15101501580 | Head, Ear, Eye and Face Protection | 10/16/2015 | Paid | $56.50 |
| PRM 2200 15091738905 | Head, Ear, Eye and Face Protection | 09/18/2015 | Paid | $128.00 |
| PRM 2200 15082035705 | Head, Ear, Eye and Face Protection | 08/21/2015 | Paid | $128.00 |
| PRM 2200 15081134431 | Head, Ear, Eye and Face Protection | 08/12/2015 | Paid | $100.00 |
| PRM 2200 15063029610 | Head, Ear, Eye and Face Protection | 07/01/2015 | Paid | $113.00 |
| PRM 2200 15061027430 | Head, Ear, Eye and Face Protection | 06/11/2015 | Paid | $100.00 |
| PRM 2200 15032418687 | Head, Ear, Eye and Face Protection | 03/25/2015 | Paid | $87.00 |
| PRM 2200 15031817890 | Head, Ear, Eye and Face Protection | 03/19/2015 | Paid | $57.00 |
| PRM 2200 15031217323 | Head, Ear, Eye and Face Protection | 03/13/2015 | Paid | $298.00 |
| PRM 2200 14121207422 | Head, Ear, Eye and Face Protection | 12/15/2014 | Paid | $285.00 |
| PRM 2200 14100600471 | Head, Ear, Eye and Face Protection | 10/07/2014 | Paid | $100.00 |
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.