PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
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 |
---|---|---|---|---|
GAX 2200 10041313629 | 05/05/2010 | Paid | $25.26 | |
GAX 2200 09090325539 | 09/11/2009 | Paid | $18.35 | |
GAX 2200 09081924229 | 08/25/2009 | Paid | $138.96 | |
GAX 2200 09070620752 | 07/14/2009 | Paid | $31.60 | |
PRM 2200 09060932485 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 06/10/2009 | Paid | $429.82 |
PRM 2200 09052230464 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/26/2009 | Paid | $703.20 |
GAX 2200 09031312177 | 03/23/2009 | Paid | $39.03 | |
PRM 2200 09022318939 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 02/24/2009 | Paid | $1,139.38 |
GAX 2200 09011307556 | 01/20/2009 | Paid | $51.60 |
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.