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 | GASOLINE/OIL/GREASE |
| PAYEE | ALLIED SALES CO |
| 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 09102702893 | Lubricants, Industrial Type | 10/28/2009 | Paid | $3,149.90 |
| PRM 2200 09101501807 | Lubricants, Industrial Type | 10/16/2009 | Paid | $629.98 |
| PRM 2200 09093045634 | Lubricants, Industrial Type | 10/01/2009 | Paid | $730.06 |
| PRM 2200 09083142151 | Lubricants, Industrial Type | 09/01/2009 | Paid | $1,335.00 |
| PRM 2200 09082641759 | Lubricants, Industrial Type | 08/27/2009 | Paid | $687.65 |
| PRM 2200 09081239946 | Lubricants, Industrial Type | 08/13/2009 | Paid | $1,102.14 |
| PRM 2200 09080439072 | Lubricants, Industrial Type | 08/05/2009 | Paid | $687.65 |
| PRM 2200 09080338860 | Lubricants, Industrial Type | 08/04/2009 | Paid | $3,149.90 |
| PRM 2200 09073038565 | Lubricants, Industrial Type | 07/31/2009 | Paid | $3,946.92 |
| PRM 2200 09072938348 | Lubricants, Industrial Type | 07/30/2009 | Paid | $332.48 |
| PRM 2200 09071035811 | Lubricants, Industrial Type | 07/13/2009 | Paid | $214.41 |
| PRM 2200 09051429542 | Lubricants, Industrial Type | 05/15/2009 | Paid | $113.04 |
| PRM 2200 09042126712 | Lubricants, Industrial Type | 04/22/2009 | Paid | $4,644.30 |
| PRM 2200 09041025413 | Lubricants, Industrial Type | 04/13/2009 | Paid | $1,075.38 |
| PRM 2200 09040224064 | Lubricants, Industrial Type | 04/03/2009 | Paid | $2,206.48 |
| PRM 2200 09040123797 | Lubricants, Industrial Type | 04/02/2009 | Paid | $1,460.12 |
| PRM 2200 09031721960 | Lubricants, Industrial Type | 03/18/2009 | Paid | $257.16 |
| PRM 2200 09010712598 | Lubricants, Industrial Type | 01/08/2009 | Paid | $864.05 |
| PRM 2200 08120108411 | Lubricants, Industrial Type | 12/02/2008 | Paid | $1,889.94 |
| PRM 2200 08110505133 | FUEL, OIL, GREASE AND LUBRICANTS | 11/06/2008 | Paid | $491.04 |
| PRM 2200 08110505133 | Lubricants, Industrial Type | 11/06/2008 | Paid | $1,412.64 |
| PRM 2200 08102904269 | Lubricants, Industrial Type | 10/30/2008 | Paid | $5,260.54 |
| PRM 2200 08093056070 | Lubricants, Industrial Type | 10/01/2008 | Paid | $499.98 |
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.