Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | CONSTRUCTION AND REHABILITATION 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 13020412975 | Head, Ear, Eye and Face Protection | 02/05/2013 | Paid | $43.50 |
PRM 2200 12073129012 | Head, Ear, Eye and Face Protection | 08/01/2012 | Paid | $95.50 |
PRM 2200 12072728685 | Head, Ear, Eye and Face Protection | 07/30/2012 | Paid | $31.00 |
PRM 2200 12031415477 | Head, Ear, Eye and Face Protection | 03/15/2012 | Paid | $109.00 |
PRM 2200 12022213102 | Head, Ear, Eye and Face Protection | 02/23/2012 | Paid | $87.00 |
PRM 2200 11040619002 | Head, Ear, Eye and Face Protection | 04/07/2011 | Paid | $87.00 |
PRM 2200 11032917958 | Head, Ear, Eye and Face Protection | 03/30/2011 | Paid | $122.00 |
PRM 2200 10101501885 | Head, Ear, Eye and Face Protection | 10/18/2010 | Paid | $44.50 |
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.