PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AUSTEX AUTO PARTS INC |
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 |
---|---|---|---|---|
GAX 2200 10080421838 | 08/24/2010 | Paid | $102.87 | |
GAX 2200 09090925758 | 09/28/2009 | Paid | $99.99 | |
PRM 2200 09092444924 | Shock Absorbers, Struts, etc. | 09/25/2009 | Paid | $231.76 |
GAX 2200 09070620754 | 07/23/2009 | Paid | $16.07 | |
GAX 2200 09040913940 | 04/22/2009 | Paid | $41.00 | |
GAX 2200 09030411386 | 03/16/2009 | Paid | $65.88 |
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.