PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
EXPENSE CATEGORY | WASTEWATER SVCS-INTERLOCAL |
PAYEE | CITY OF ROUND ROCK |
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 13081532274 | Wastewater Treatment Plant, Operations, and Testing | 08/16/2013 | Paid | $1,738.30 |
PRM 2200 13062626812 | Wastewater Treatment Plant, Operations, and Testing | 06/27/2013 | Paid | $1,442.14 |
PRM 2200 13030816293 | Wastewater Treatment Plant, Operations, and Testing | 03/11/2013 | Paid | $144,739.14 |
PRM 2200 13010910100 | Wastewater Treatment Plant, Operations, and Testing | 01/10/2013 | Paid | $2,288.13 |
PRM 2200 12082831990 | Wastewater Treatment Plant, Operations, and Testing | 08/29/2012 | Paid | $37,221.62 |
PRM 2200 12060423331 | Wastewater Treatment Plant, Operations, and Testing | 06/05/2012 | Paid | $50,730.25 |
PRM 2200 12041218286 | Wastewater Treatment Plant, Operations, and Testing | 04/13/2012 | Paid | $18,762.47 |
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.