Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | 24 HR SAFETY LLC |
| 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 13031316774 | Gas Detection/Monitoring Equipment (Firemen) | 03/14/2013 | Paid | $1,821.60 |
| PRM 2200 13021113636 | Gas Detection/Monitoring Equipment (Firemen) | 02/12/2013 | Paid | $620.40 |
| PRM 2200 13020112867 | Gas Detection/Monitoring Equipment (Firemen) | 02/04/2013 | Paid | $2,054.80 |
| PRM 2200 12101802180 | Gas Detection/Monitoring Equipment (Firemen) | 10/19/2012 | Paid | $686.40 |
| PRM 2200 12101501444 | Gas Detection/Monitoring Equipment (Firemen) | 10/16/2012 | Paid | $519.20 |
| PRM 2200 12042319355 | Gas Detection/Monitoring Equipment (Firemen) | 04/24/2012 | Paid | $1,316.30 |
| PRM 2200 11102502427 | Gas Detection/Monitoring Equipment (Firemen) | 10/26/2011 | Paid | $308.00 |
| PRM 2200 11102102122 | Gas Detection/Monitoring Equipment (Firemen) | 10/24/2011 | Paid | $807.90 |
| PRM 2200 11081731652 | Gas Detection/Monitoring Equipment (Firemen) | 08/18/2011 | Paid | $799.00 |
| PRM 2200 11080129758 | Gas Detection/Monitoring Equipment (Firemen) | 08/02/2011 | Paid | $1,055.12 |
| PRM 2200 11061625731 | Gas Detection/Monitoring Equipment (Firemen) | 06/17/2011 | Paid | $519.20 |
| PRM 2200 11052523772 | Gas Detection/Monitoring Equipment (Firemen) | 05/26/2011 | Paid | $324.72 |
| PRM 2200 11041119374 | Gas Detection/Monitoring Equipment (Firemen) | 04/12/2011 | Paid | $488.40 |
| PRM 2200 11022514659 | Gas Detection/Monitoring Equipment (Firemen) | 02/28/2011 | Paid | $295.00 |
| PRM 2200 11021013182 | Gas Detection/Monitoring Equipment (Firemen) | 02/11/2011 | Paid | $312.40 |
| PRM 2200 10120807330 | Gas Detection/Monitoring Equipment (Firemen) | 12/09/2010 | Paid | $963.60 |
| PRM 2200 10080232474 | Gas Detection/Monitoring Equipment (Firemen) | 08/03/2010 | Paid | $114.42 |
| PRM 2200 10072030964 | Gas Detection/Monitoring Equipment (Firemen) | 07/21/2010 | Paid | $866.80 |
| PRM 2200 10051123592 | Gas Detection/Monitoring Equipment (Firemen) | 05/12/2010 | Paid | $1,140.02 |
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.