PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | C & M AIR COOLED ENGINE 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 |
---|---|---|---|---|
PRM 2200 12062625462 | Mower-Tractor Unit or Self-Propelled Mower, for Sl | 06/27/2012 | Paid | $33.23 |
PRM 2200 12062024878 | Mower-Tractor Unit or Self-Propelled Mower, for Sl | 06/21/2012 | Paid | $1,043.45 |
PRM 2200 12050220314 | Lawn Mowers, Riding Type | 05/03/2012 | Paid | $86.10 |
PRM 2200 12041818841 | Lawn Mowers, Riding Type | 04/19/2012 | Paid | $1,020.72 |
PRM 2200 09062534451 | Lawn Mowers, Hand, Reel Type (Manual) | 06/26/2009 | Paid | $369.12 |
PRM 2200 09062334052 | Lawn Mowers, Riding Type | 06/24/2009 | Paid | $323.91 |
GAX 2200 09042314970 | 05/11/2009 | Paid | $90.04 |
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.