PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | ASSET MANAGEMENT & BUSINESS SERVICES |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MCCOY'S LAWN EQUIPMENT CENTER INC |
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 2200 09091043351 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 09/11/2009 | Paid | $282.72 |
PRM 2200 09040224080 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 04/03/2009 | Paid | $174.95 |
GAX 2200 09031111862 | 03/17/2009 | Paid | $31.77 | |
PRM 2200 09030920717 | Centrifugal Pumps, Portable | 03/10/2009 | Paid | $269.03 |
PRM 2200 08111806829 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 11/19/2008 | Paid | $320.71 |
GAX 2200 08102702077 | 11/07/2008 | Paid | $23.09 | |
PRM 2200 08110605301 | Pumps and Pump Accessories Maintenance and Repair | 11/07/2008 | Paid | $140.94 |
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.