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 | SERVICES-OTHER |
| PAYEE | BLACKMON MOORING OF AUSTIN 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 11100500393 | CARPET CLEANING | 10/06/2011 | Paid | $125.00 |
| PRM 2200 11092034825 | CARPET CLEANING | 09/21/2011 | Paid | $2,380.92 |
| PRM 2200 11042921230 | CARPET CLEANING | 05/02/2011 | Paid | $5,052.39 |
| PRM 2200 11041119352 | CARPET CLEANING | 04/12/2011 | Paid | $2,295.11 |
| PRM 2200 11022414445 | CARPET CLEANING | 02/25/2011 | Paid | $3,370.68 |
| PRM 2200 11011010014 | CARPET CLEANING | 01/11/2011 | Paid | $3,095.42 |
| PRM 2200 11010709875 | CARPET CLEANING | 01/10/2011 | Paid | $2,448.00 |
| PRM 2200 10122008190 | CARPET CLEANING | 12/21/2010 | Paid | $2,143.92 |
| PRM 2200 10111504946 | CARPET CLEANING | 11/16/2010 | Paid | $1,141.81 |
| PRM 2200 10100400153 | CARPET CLEANING | 10/05/2010 | Paid | $1,100.45 |
| PRM 2200 10082334646 | CARPET CLEANING | 08/24/2010 | Paid | $2,052.14 |
| PRM 2200 10070829710 | CARPET CLEANING | 07/09/2010 | Paid | $3,731.67 |
| PRM 2200 10070229260 | CARPET CLEANING | 07/06/2010 | Paid | $829.00 |
| PRM 2200 10041321019 | CARPET CLEANING | 04/14/2010 | Paid | $606.88 |
| PRM 2200 10032218552 | CARPET CLEANING | 03/23/2010 | Paid | $959.40 |
| PRM 2200 10022214830 | CARPET CLEANING | 02/23/2010 | Paid | $1,269.76 |
| PRM 2200 10021914725 | CARPET CLEANING | 02/22/2010 | Paid | $824.50 |
| PRM 2200 10020813481 | CARPET CLEANING | 02/09/2010 | Paid | $2,411.84 |
| PRM 2200 10020413195 | CARPET CLEANING | 02/05/2010 | Paid | $2,492.91 |
| PRM 2200 10012611953 | CARPET CLEANING | 01/27/2010 | Paid | $3,382.70 |
| PRM 2200 09122908939 | CARPET CLEANING | 12/30/2009 | Paid | $1,449.24 |
| PRM 2200 09101401588 | CARPET CLEANING | 10/15/2009 | Paid | $1,184.00 |
| PRM 2200 09071636592 | CARPET CLEANING | 07/17/2009 | Paid | $112.60 |
| PRM 2200 09062434252 | CARPET CLEANING | 06/25/2009 | Paid | $981.90 |
| PRM 2200 09052130208 | CARPET CLEANING | 05/22/2009 | Paid | $2,930.01 |
| PRM 2200 09051429547 | CARPET CLEANING | 05/15/2009 | Paid | $1,332.18 |
| PRM 2200 09051429548 | CARPET CLEANING | 05/15/2009 | Paid | $1,000.00 |
| PRM 2200 09051429549 | CARPET CLEANING | 05/15/2009 | Paid | $966.42 |
| PRM 2200 09040824997 | CARPET CLEANING | 04/09/2009 | Paid | $1,440.80 |
| PRM 2200 09040724771 | CARPET CLEANING | 04/08/2009 | Paid | $1,209.96 |
| PRM 2200 09040724772 | CARPET CLEANING | 04/08/2009 | Paid | $861.58 |
| PRM 2200 09012314842 | CARPET CLEANING | 01/26/2009 | Paid | $1,805.35 |
| PRM 2200 08121610702 | CARPET CLEANING | 12/17/2008 | Paid | $1,373.94 |
| PRM 2200 08102904273 | CARPET CLEANING | 10/30/2008 | Paid | $1,443.46 |
| PRM 2200 08101502204 | CARPET CLEANING | 10/16/2008 | Paid | $958.68 |
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.