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 | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RDK SERVICES, LP |
| 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 13010809863 | FILTERS, AIR PURIFIER | 01/09/2013 | Paid | $131.25 |
| PRM 2200 12102903451 | FILTERS, AIR PURIFIER | 10/30/2012 | Paid | $325.00 |
| PRM 2200 12092034500 | FILTERS, AIR PURIFIER | 09/21/2012 | Paid | $325.00 |
| PRM 2200 12020912070 | FILTERS, AIR PURIFIER | 02/10/2012 | Paid | $275.00 |
| PRM 2200 11120706433 | FILTERS, AIR PURIFIER | 12/08/2011 | Paid | $275.00 |
| PRM 2200 11092835783 | FILTERS, AIR PURIFIER | 09/29/2011 | Paid | $275.00 |
| PRM 2200 11081731629 | FILTERS, AIR PURIFIER | 08/18/2011 | Paid | $187.50 |
| PRM 2200 11030815820 | FILTERS, AIR PURIFIER | 03/09/2011 | Paid | $87.50 |
| PRM 2200 11010609739 | FILTERS, AIR PURIFIER | 01/07/2011 | Paid | $281.25 |
| PRM 2200 10072932170 | FILTERS, AIR PURIFIER | 07/30/2010 | Paid | $225.00 |
| PRM 2200 10060826482 | FILTERS, AIR PURIFIER | 06/09/2010 | Paid | $43.75 |
| PRM 2200 10050422907 | FILTERS, AIR PURIFIER | 05/05/2010 | Paid | $268.75 |
| PRM 2200 09101601938 | FILTERS, AIR PURIFIER | 10/19/2009 | Paid | $275.00 |
| PRM 2200 09080439066 | FILTERS, AIR PURIFIER | 08/05/2009 | Paid | $462.50 |
| PRM 2200 09072337417 | FILTERS, AIR PURIFIER | 07/24/2009 | Paid | $362.50 |
| PRM 2200 09032022333 | FILTERS, AIR PURIFIER | 03/23/2009 | Paid | $275.00 |
| PRM 2200 08121911077 | FILTERS, AIR PURIFIER | 12/22/2008 | Paid | $283.30 |
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.