Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| 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 13082933599 | Head, Ear, Eye and Face Protection | 08/30/2013 | Paid | $89.00 |
| PRM 2200 13070527444 | Head, Ear, Eye and Face Protection | 07/08/2013 | Paid | $109.00 |
| PRM 2200 13062626808 | Head, Ear, Eye and Face Protection | 06/27/2013 | Paid | $198.00 |
| PRM 2200 13052924217 | Head, Ear, Eye and Face Protection | 05/30/2013 | Paid | $103.00 |
| PRM 2200 13052823945 | Head, Ear, Eye and Face Protection | 05/29/2013 | Paid | $109.00 |
| PRM 2200 13052823947 | Head, Ear, Eye and Face Protection | 05/29/2013 | Paid | $178.00 |
| PRM 2200 13050621949 | Head, Ear, Eye and Face Protection | 05/07/2013 | Paid | $89.00 |
| PRM 2200 13050621951 | Head, Ear, Eye and Face Protection | 05/07/2013 | Paid | $104.00 |
| PRM 2200 13042220360 | Head, Ear, Eye and Face Protection | 04/23/2013 | Paid | $87.00 |
| PRM 2200 13041219557 | Head, Ear, Eye and Face Protection | 04/15/2013 | Paid | $87.00 |
| PRM 2200 13041219571 | Head, Ear, Eye and Face Protection | 04/15/2013 | Paid | $261.00 |
| PRM 2200 12120506590 | Head, Ear, Eye and Face Protection | 12/06/2012 | Paid | $109.00 |
| PRM 2200 12092034501 | Head, Ear, Eye and Face Protection | 09/21/2012 | Paid | $87.00 |
| PRM 2200 12082231305 | Head, Ear, Eye and Face Protection | 08/23/2012 | Paid | $89.00 |
| PRM 2200 12082231306 | Head, Ear, Eye and Face Protection | 08/23/2012 | Paid | $87.00 |
| PRM 2200 12082231309 | Head, Ear, Eye and Face Protection | 08/23/2012 | Paid | $64.00 |
| PRM 2200 12072428257 | Head, Ear, Eye and Face Protection | 07/25/2012 | Paid | $62.00 |
| PRM 2200 12051121281 | Head, Ear, Eye and Face Protection | 05/14/2012 | Paid | $174.00 |
| PRM 2200 12042319335 | Head, Ear, Eye and Face Protection | 04/24/2012 | Paid | $414.00 |
| PRM 2200 12041017959 | Head, Ear, Eye and Face Protection | 04/11/2012 | Paid | $104.00 |
| PRM 2200 12032016063 | Head, Ear, Eye and Face Protection | 03/21/2012 | Paid | $89.00 |
| PRM 2200 12030915025 | Head, Ear, Eye and Face Protection | 03/12/2012 | Paid | $372.00 |
| PRM 2200 12030214280 | Head, Ear, Eye and Face Protection | 03/05/2012 | Paid | $87.00 |
| PRM 2200 12022213102 | Head, Ear, Eye and Face Protection | 02/23/2012 | Paid | $416.00 |
| PRM 2200 12020811894 | Head, Ear, Eye and Face Protection | 02/09/2012 | Paid | $213.00 |
| PRM 2200 12013111118 | Head, Ear, Eye and Face Protection | 02/01/2012 | Paid | $233.00 |
| PRM 2200 12012410363 | Head, Ear, Eye and Face Protection | 01/25/2012 | Paid | $40.50 |
| PRM 2200 11101000882 | Head, Ear, Eye and Face Protection | 10/11/2011 | Paid | $87.00 |
| PRM 2200 11082932864 | Head, Ear, Eye and Face Protection | 08/30/2011 | Paid | $179.00 |
| PRM 2200 11082532590 | Head, Ear, Eye and Face Protection | 08/26/2011 | Paid | $87.00 |
| PRM 2200 11063027079 | Head, Ear, Eye and Face Protection | 07/01/2011 | Paid | $147.00 |
| PRM 2200 11060824842 | Head, Ear, Eye and Face Protection | 06/09/2011 | Paid | $169.00 |
| PRM 2200 11010509475 | Head, Ear, Eye and Face Protection | 01/06/2011 | Paid | $124.00 |
| PRM 2200 10102102437 | Head, Ear, Eye and Face Protection | 10/22/2010 | Paid | $89.00 |
| PRM 2200 10090235873 | Head, Ear, Eye and Face Protection | 09/03/2010 | Paid | $172.00 |
| PRM 2200 10080933102 | Head, Ear, Eye and Face Protection | 08/10/2010 | Paid | $276.00 |
| PRM 2200 10031918394 | Head, Ear, Eye and Face Protection | 03/22/2010 | Paid | $109.00 |
| GAX 2200 09091626433 | 09/23/2009 | Paid | $0.00 | |
| PRM 2200 09092244519 | Head, Ear, Eye and Face Protection | 09/23/2009 | Paid | $109.00 |
| PRM 2200 09090142324 | Head, Ear, Eye and Face Protection | 09/02/2009 | Paid | $89.00 |
| PRM 2200 09081139733 | Head, Ear, Eye and Face Protection | 08/12/2009 | Paid | $121.00 |
| PRM 2200 09081139734 | Head, Ear, Eye and Face Protection | 08/12/2009 | Paid | $155.00 |
| PRM 2200 09060532078 | Head, Ear, Eye and Face Protection | 06/08/2009 | Paid | $82.00 |
| PRM 2200 09010712599 | Head, Ear, Eye and Face Protection | 01/08/2009 | Paid | $72.00 |
| PRM 2200 09010512078 | Head, Ear, Eye and Face Protection | 01/06/2009 | Paid | $130.00 |
| PRM 2200 08121110158 | Head, Ear, Eye and Face Protection | 12/12/2008 | Paid | $87.00 |
| PRM 2200 08120408993 | Head, Ear, Eye and Face Protection | 12/05/2008 | Paid | $67.00 |
| PRM 2200 08102804005 | Head, Ear, Eye and Face Protection | 10/29/2008 | Paid | $87.00 |
| PRM 2200 08101502203 | Head, Ear, Eye and Face Protection | 10/16/2008 | Paid | $123.00 |
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.