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 TEXAS, 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 13081332087 | CARPET CLEANING | 08/14/2013 | Paid | $879.32 |
| PRM 2200 13080831818 | CARPET CLEANING | 08/09/2013 | Paid | $989.80 |
| PRM 2200 13072329838 | CARPET CLEANING | 07/24/2013 | Paid | $1,124.56 |
| PRM 2200 13060424769 | CARPET CLEANING | 06/05/2013 | Paid | $864.72 |
| PRM 2200 13060424771 | CARPET CLEANING | 06/05/2013 | Paid | $4,842.64 |
| PRM 2200 13042420761 | CARPET CLEANING | 04/25/2013 | Paid | $1,249.68 |
| PRM 2200 13042420763 | CARPET CLEANING | 04/25/2013 | Paid | $1,158.76 |
| PRM 2200 13040218536 | CARPET CLEANING | 04/03/2013 | Paid | $874.70 |
| PRM 2200 13031216619 | CARPET CLEANING | 03/13/2013 | Paid | $1,316.59 |
| PRM 2200 13012211470 | CARPET CLEANING | 01/23/2013 | Paid | $907.36 |
| PRM 2200 12102403106 | CARPET CLEANING | 10/25/2012 | Paid | $1,476.74 |
| PRM 2200 12083032390 | CARPET CLEANING | 08/31/2012 | Paid | $1,314.80 |
| PRM 2200 12072728684 | CARPET CLEANING | 07/30/2012 | Paid | $2,266.22 |
| PRM 2200 12050120158 | CARPET CLEANING | 05/02/2012 | Paid | $2,338.82 |
| PRM 2200 12032816899 | CARPET CLEANING | 03/30/2012 | Paid | $3,453.58 |
| PRM 2200 12022213120 | CARPET CLEANING | 02/24/2012 | Paid | $912.54 |
| PRM 2200 11122808136 | CARPET CLEANING | 12/30/2011 | Paid | $393.00 |
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.