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 | PARTS FOR EQUIPMENT |
| PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
| 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 |
|---|---|---|---|---|
| GAX 2200 13091120602 | 09/30/2013 | Paid | $88.11 | |
| GAX 2200 13060714600 | 06/24/2013 | Paid | $3.84 | |
| PRM 2200 13061926189 | SAWS, CONCRETE, WALK BEHIND, SELF-PROPELLED | 06/20/2013 | Paid | $145.60 |
| GAX 2200 13050912627 | 05/23/2013 | Paid | $57.63 | |
| PRM 2200 13043021491 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 05/01/2013 | Paid | $140.57 |
| PRM 2200 13042320524 | Engines, Motors, and Parts (For Lawn Equipment) | 04/24/2013 | Paid | $86.89 |
| PRM 2200 13021914277 | Engines, Motors, and Parts (For Lawn Equipment) | 02/20/2013 | Paid | $74.70 |
| PRM 2200 13021914277 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 02/20/2013 | Paid | $139.97 |
| PRM 2200 13021113679 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 02/12/2013 | Paid | $74.63 |
| PRM 2200 13021113679 | Engines, Motors, and Parts (For Lawn Equipment) | 02/12/2013 | Paid | $49.64 |
| GAX 2200 12091421484 | 10/08/2012 | Paid | $8.91 | |
| PRM 2200 12082932220 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 08/30/2012 | Paid | $120.38 |
| PRM 2200 12082932220 | Engines, Motors, and Parts (For Lawn Equipment) | 08/30/2012 | Paid | $42.69 |
| GAX 2200 12071717919 | 08/06/2012 | Paid | $11.39 | |
| GAX 2200 12070617169 | 07/24/2012 | Paid | $1.69 | |
| PRM 2200 12061424364 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 06/15/2012 | Paid | $201.10 |
| GAX 2200 12042412668 | 05/02/2012 | Paid | $6.06 | |
| PRM 2200 12031415479 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 03/15/2012 | Paid | $119.27 |
| PRM 2200 12030814904 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 03/09/2012 | Paid | $35.83 |
| PRM 2200 11113005777 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 12/01/2011 | Paid | $116.71 |
| GAX 2200 11100300063 | 10/13/2011 | Paid | $51.67 | |
| PRM 2200 11090133327 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 09/02/2011 | Paid | $196.50 |
| PRM 2200 11082232099 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 08/23/2011 | Paid | $292.37 |
| PRM 2200 11071528336 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 07/18/2011 | Paid | $137.13 |
| GAX 2200 11060716401 | 06/22/2011 | Paid | $65.00 | |
| PRM 2200 11060324461 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 06/06/2011 | Paid | $149.30 |
| PRM 2200 11041519925 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 04/18/2011 | Paid | $101.45 |
| PRM 2200 11031416385 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 03/15/2011 | Paid | $217.69 |
| GAX 2200 10111703275 | 12/02/2010 | Paid | $94.34 |
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.