Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| 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 13052924217 | Head, Ear, Eye and Face Protection | 05/30/2013 | Paid | $109.00 |
| PRM 2200 13050722109 | Head, Ear, Eye and Face Protection | 05/08/2013 | Paid | $174.00 |
| PRM 2200 13050121616 | Head, Ear, Eye and Face Protection | 05/02/2013 | Paid | $174.00 |
| PRM 2200 13041219571 | Head, Ear, Eye and Face Protection | 04/15/2013 | Paid | $87.00 |
| PRM 2200 13011711172 | Head, Ear, Eye and Face Protection | 01/18/2013 | Paid | $109.00 |
| PRM 2200 12112906226 | Head, Ear, Eye and Face Protection | 11/30/2012 | Paid | $218.00 |
| PRM 2200 12111605285 | Head, Ear, Eye and Face Protection | 11/19/2012 | Paid | $109.00 |
| PRM 2200 12100100015 | Head, Ear, Eye and Face Protection | 10/02/2012 | Paid | $89.00 |
| PRM 2200 12081030171 | Head, Ear, Eye and Face Protection | 08/13/2012 | Paid | $109.00 |
| PRM 2200 12022313349 | Head, Ear, Eye and Face Protection | 02/24/2012 | Paid | $79.00 |
| PRM 2200 11121507145 | Head, Ear, Eye and Face Protection | 12/16/2011 | Paid | $196.00 |
| PRM 2200 11111004295 | Head, Ear, Eye and Face Protection | 11/14/2011 | Paid | $150.00 |
| PRM 2200 11072228946 | Head, Ear, Eye and Face Protection | 07/25/2011 | Paid | $117.00 |
| PRM 2200 11062426483 | Head, Ear, Eye and Face Protection | 06/27/2011 | Paid | $87.00 |
| PRM 2200 11050521810 | Head, Ear, Eye and Face Protection | 05/06/2011 | Paid | $87.00 |
| PRM 2200 10102002268 | Head, Ear, Eye and Face Protection | 10/21/2010 | Paid | $196.00 |
| PRM 2200 10060225817 | Head, Ear, Eye and Face Protection | 06/03/2010 | Paid | $89.00 |
| PRM 2200 10021814619 | Head, Ear, Eye and Face Protection | 02/19/2010 | Paid | $87.00 |
| PRM 2200 09073038566 | Head, Ear, Eye and Face Protection | 07/31/2009 | Paid | $104.00 |
| PRM 2200 09073038567 | Head, Ear, Eye and Face Protection | 07/31/2009 | Paid | $67.00 |
| PRM 2200 08120408993 | Head, Ear, Eye and Face Protection | 12/05/2008 | Paid | $102.00 |
| PRM 2200 08102804005 | Head, Ear, Eye and Face Protection | 10/29/2008 | Paid | $67.00 |
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.