PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | EQUASTONE AUSTIN I L P |
PAYMENT REQUEST | Select a payment request. |
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 09040224071 | Building, Fabricated, Rental or Lease | 04/03/2009 | Paid | $6,286.40 |
PRM 2200 09031020934 | Building, Fabricated, Rental or Lease | 03/11/2009 | Paid | $10,039.00 |
PRM 2200 09022619415 | Building, Fabricated, Rental or Lease | 02/27/2009 | Paid | $10,039.00 |
PRM 2200 09012314843 | Building, Fabricated, Rental or Lease | 01/26/2009 | Paid | $10,039.00 |
PRM 2200 09010712618 | Building, Fabricated, Rental or Lease | 01/08/2009 | Paid | $10,039.00 |
PRM 2200 08120208601 | Building, Fabricated, Rental or Lease | 12/03/2008 | Paid | $10,039.00 |
PRM 2200 08102102970 | Building, Fabricated, Rental or Lease | 10/22/2008 | Paid | $10,039.00 |
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.