PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DRIESSEN WATER 1 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 10060225822 | WATER SYSTEM SUPPLIES, PURIFICATION | 06/03/2010 | Paid | $25.00 |
PRM 2200 10052725346 | WATER SYSTEM SUPPLIES, PURIFICATION | 05/28/2010 | Paid | $26.25 |
PRM 2200 09070235129 | WATER SYSTEM SUPPLIES, PURIFICATION | 07/06/2009 | Paid | $26.25 |
PRM 2200 09060532082 | WATER SYSTEM SUPPLIES, PURIFICATION | 06/08/2009 | Paid | $25.00 |
PRM 2200 09042327057 | WATER SYSTEM SUPPLIES, PURIFICATION | 04/24/2009 | Paid | $25.00 |
PRM 2200 09032422659 | WATER SYSTEM SUPPLIES, PURIFICATION | 03/25/2009 | Paid | $26.25 |
PRM 2200 09030420120 | WATER SYSTEM SUPPLIES, PURIFICATION | 03/05/2009 | Paid | $26.25 |
PRM 2200 09020917159 | WATER SYSTEM SUPPLIES, PURIFICATION | 02/10/2009 | Paid | $25.00 |
PRM 2200 08122211200 | WATER SYSTEM SUPPLIES, PURIFICATION | 12/23/2008 | Paid | $26.25 |
PRM 2200 08121710905 | WATER SYSTEM SUPPLIES, PURIFICATION | 12/18/2008 | Paid | $26.25 |
PRM 2200 08110404881 | WATER SYSTEM SUPPLIES, PURIFICATION | 11/05/2008 | Paid | $26.25 |
PRM 2200 08102904274 | WATER SYSTEM SUPPLIES, PURIFICATION | 10/30/2008 | Paid | $26.25 |
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.