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 | SERVICES-OTHER |
| PAYEE | QUICKIE WASH |
| 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 13071027822 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/11/2013 | Paid | $133.50 |
| PRM 2200 12092635139 | WASHING AND CLEANING SERVICES, ROAD AND HIGHWAY EQ | 09/27/2012 | Paid | $26.70 |
| PRM 2200 12091133475 | Detergent, Car Washing, Cold Water Type | 09/12/2012 | Paid | $120.15 |
| PRM 2200 12072428267 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/25/2012 | Paid | $158.42 |
| PRM 2200 12072328129 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/24/2012 | Paid | $186.01 |
| PRM 2200 12041218287 | VEHICLE CLEANING SERVICES | 04/13/2012 | Paid | $80.10 |
| PRM 2200 12041118139 | VEHICLE CLEANING SERVICES | 04/12/2012 | Paid | $18.69 |
| GAX 2200 11120704342 | 12/15/2011 | Paid | $26.70 | |
| GAX 2200 11120704344 | 12/15/2011 | Paid | $27.59 | |
| GAX 2200 11053115744 | 06/07/2011 | Paid | $21.60 | |
| PRM 2200 11050221330 | Car Wash Equipment Maintenance and Repair | 05/03/2011 | Paid | $103.68 |
| GAX 2200 10110402425 | 11/10/2010 | Paid | $108.00 | |
| GAX 2200 10020208846 | 02/09/2010 | Paid | $26.64 | |
| PRM 2200 09121507893 | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 12/16/2009 | Paid | $86.40 |
| GAX 2200 09101901327 | 10/30/2009 | Paid | $29.52 | |
| PRM 2200 09092545162 | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 09/28/2009 | Paid | $43.20 |
| GAX 2200 09021209959 | 02/20/2009 | Paid | $176.72 |
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.