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 | ELECTRICAL/LIGHTING |
| PAYEE | PATEL ASSOCIATES 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 10081934266 | BATTERIES, POWER SUPPLY | 08/20/2010 | Paid | $145.98 |
| PRM 2200 10021013864 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 02/11/2010 | Paid | $139.98 |
| PRM 2200 10020813480 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 02/09/2010 | Paid | $119.94 |
| PRM 2200 09070735412 | POWER SUPPLY, BATTERY BACK UP SYSTEM | 07/08/2009 | Paid | $145.98 |
| PRM 2200 09051529681 | Batteries and Hardware For Electronic Equipment (I | 05/18/2009 | Paid | $808.80 |
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.