PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PUMP STATION AND RESERVOIR MAINTENANCE |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | 24 HR SAFETY LLC |
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 13010809808 | Gas Detection/Monitoring Equipment (Firemen) | 01/09/2013 | Paid | $118.80 |
PRM 2200 12030614545 | Gas Detection/Monitoring Equipment (Firemen) | 03/07/2012 | Paid | $1,051.60 |
PRM 2200 10112205759 | Transportation of Goods (Freight) | 11/23/2010 | Paid | $20.00 |
PRM 2200 10112205759 | Miscellaneous Testing and Calibration Services | 11/23/2010 | Paid | $195.00 |
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.