PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ALTEX ELECTRONICS L T D |
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 09101201265 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 10/13/2009 | Paid | $499.75 |
PRM 2200 09022519285 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 02/26/2009 | Paid | $399.80 |
PRM 2200 08121710904 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 12/18/2008 | Paid | $399.80 |
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.