PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | DESIGN/SYSTEMS (AUSTIN) GROUP, 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 11011410569 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/18/2011 | Paid | $2,050.00 |
PRM 2200 10050523058 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/06/2010 | Paid | $173.00 |
PRM 2200 09052831062 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/29/2009 | Paid | $707.00 |
PRM 2200 09051429568 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/15/2009 | Paid | $358.80 |
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.