PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | MAINTENANCE SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AVO MULTI-AMP CORP |
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 11030815831 | Transportation of Goods (Freight) | 03/09/2011 | Paid | $52.34 |
PRM 2200 11030815831 | Miscellaneous Testing and Calibration Services | 03/09/2011 | Paid | $993.56 |
PRM 2200 10062928828 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 06/30/2010 | Paid | $142.00 |
PRM 2200 10062928828 | Miscellaneous Testing and Calibration Services | 06/30/2010 | Paid | $450.00 |
PRM 2200 10062928828 | Transportation of Goods (Freight) | 06/30/2010 | Paid | $98.87 |
PRM 2200 10060326013 | Electronic Equipment Maintenance and Repair | 06/04/2010 | Paid | $607.51 |
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.