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 | N-LINE TRAFFIC MAINTENANCE |
| 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 10080332611 | Traffic Control Equipment and Accessories Rental o | 08/04/2010 | Paid | $377.75 |
| PRM 2200 10060726343 | Traffic Control Equipment and Accessories Rental o | 06/08/2010 | Paid | $451.50 |
| PRM 2200 10051924477 | Traffic Control Equipment and Accessories Rental o | 05/20/2010 | Paid | $956.25 |
| PRM 2200 10031017051 | Traffic Control Equipment and Accessories Rental o | 03/11/2010 | Paid | $379.50 |
| PRM 2200 10020413207 | Traffic Control Equipment and Accessories Rental o | 02/05/2010 | Paid | $1,326.25 |
| PRM 2200 09122108433 | Traffic Control Equipment and Accessories Rental o | 12/22/2009 | Paid | $200.00 |
| PRM 2200 09121107598 | Traffic Control Equipment and Accessories Rental o | 12/14/2009 | Paid | $592.60 |
| PRM 2200 09110403925 | Traffic Control Equipment and Accessories Rental o | 11/05/2009 | Paid | $481.40 |
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.