PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DSM 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 09062534453 | Machinery and Heavy Hardware (Not Lawn Equipment) | 06/26/2009 | Paid | $180.00 |
PRM 2200 09051429554 | Machinery and Heavy Hardware (Not Lawn Equipment) | 05/15/2009 | Paid | $285.00 |
PRM 2200 09040123806 | Machinery and Heavy Hardware (Not Lawn Equipment) | 04/02/2009 | Paid | $120.00 |
PRM 2200 09031822123 | Machinery and Heavy Hardware (Not Lawn Equipment) | 03/19/2009 | Paid | $300.00 |
PRM 2200 09021317940 | Machinery and Heavy Hardware (Not Lawn Equipment) | 02/17/2009 | Paid | $240.00 |
PRM 2200 09010712615 | Machinery and Heavy Hardware (Not Lawn Equipment) | 01/08/2009 | Paid | $415.00 |
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.