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 | SAFETY 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 13072329576 | Gas Detection/Monitoring Equipment (Firemen) | 07/24/2013 | Paid | $739.20 |
PRM 2200 13031516979 | Gas Detection/Monitoring Equipment (Firemen) | 03/18/2013 | Paid | $484.00 |
PRM 2200 13020813516 | Gas Detection/Monitoring Equipment (Firemen) | 02/11/2013 | Paid | $4,470.40 |
PRM 2200 12082131192 | Gas Detection/Monitoring Equipment (Firemen) | 08/22/2012 | Paid | $114.75 |
PRM 2200 12051621635 | Gas Detection/Monitoring Equipment (Firemen) | 05/17/2012 | Paid | $118.80 |
PRM 2200 11081531304 | Gas Detection/Monitoring Equipment (Firemen) | 08/16/2011 | Paid | $154.00 |
PRM 2200 10120206692 | Gas Detection/Monitoring Equipment (Firemen) | 12/03/2010 | Paid | $276.25 |
PRM 2200 10102703259 | Gas Detection/Monitoring Equipment (Firemen) | 10/28/2010 | Paid | $220.00 |
PRM 2200 10100801087 | Gas Detection/Monitoring Equipment (Firemen) | 10/11/2010 | Paid | $163.80 |
PRM 2200 10052224689 | Gas Detection/Monitoring Equipment (Firemen) | 05/24/2010 | Paid | $1,399.20 |
PRM 2200 10040620222 | Gas Detection/Monitoring Equipment (Firemen) | 04/07/2010 | Paid | $2,707.83 |
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.