Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | MAINTENANCE SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALLEGIANCE POWER SYSTEMS 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 09092845307 | Generators, Portable and Stationary, Including Par | 09/29/2009 | Paid | $114.00 |
| PRM 2200 09092845308 | Generators, Portable and Stationary, Including Par | 09/29/2009 | Paid | $114.00 |
| PRM 2200 09092845309 | Generators, Portable and Stationary, Including Par | 09/29/2009 | Paid | $114.00 |
| PRM 2200 09092244537 | Generators, Portable and Stationary, Including Par | 09/23/2009 | Paid | $114.00 |
| PRM 2200 09091744036 | Generators, Portable and Stationary, Including Par | 09/18/2009 | Paid | $228.00 |
| PRM 2200 09091043356 | Generators, Portable and Stationary, Including Par | 09/11/2009 | Paid | $4,560.00 |
| PRM 2200 09090142344 | Generators, Portable and Stationary, Including Par | 09/02/2009 | Paid | $806.94 |
| PRM 2200 09082040979 | Generators, Portable and Stationary, Including Par | 08/21/2009 | Paid | $1,232.00 |
| PRM 2200 09081239965 | Generators, Portable and Stationary, Including Par | 08/13/2009 | Paid | $3,023.10 |
| PRM 2200 09072938372 | Generators, Portable and Stationary, Including Par | 07/30/2009 | Paid | $3,741.00 |
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.