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 | HARDWARE/WIRE/STEEL |
| PAYEE | AUSTIN BOLT 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 11122708011 | BOLTS, STOCK, STAINLESS STEEL, CONTINUOUS THREADS, | 12/28/2011 | Paid | $1,017.20 |
| PRM 2200 10071230047 | Bolts, Clips, Fasteners, etc. (For Sheet Roofing) | 07/13/2010 | Paid | $118.09 |
| PRM 2200 10070229257 | Bolts, Clips, Fasteners, etc. (For Sheet Roofing) | 07/06/2010 | Paid | $96.00 |
| GAX 2200 10020308998 | 03/01/2010 | Paid | $16.63 | |
| GAX 2200 09031312103 | 03/25/2009 | Paid | $122.28 |
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.