Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | ENGINEERING DESIGN AND CONSTRUCTION STANDARDS |
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | HEWLETT PACKARD FINANCIAL SERVICES |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 16040420521 | Printers and Plotters, Computer (All Types), Rental or Lease | 04/05/2016 | Paid | $25.25 |
| PRM 5600 16030316527 | Printers and Plotters, Computer (All Types), Rental or Lease | 03/04/2016 | Paid | $25.25 |
| PRM 5600 16030316530 | Printers and Plotters, Computer (All Types), Rental or Lease | 03/04/2016 | Paid | $25.25 |
| PRM 5600 16021614331 | Printers and Plotters, Computer (All Types), Rental or Lease | 02/17/2016 | Paid | $117.50 |
| PRM 5600 16010509718 | Printers and Plotters, Computer (All Types), Rental or Lease | 01/06/2016 | Paid | $222.92 |
| PRM 5600 15121007370 | Printers and Plotters, Computer (All Types), Rental or Lease | 12/11/2015 | Paid | $222.91 |
| PRM 5600 15120907211 | Printers and Plotters, Computer (All Types), Rental or Lease | 12/10/2015 | Paid | $222.92 |
| PRM 5600 15110303755 | Printers and Plotters, Computer (All Types), Rental or Lease | 11/04/2015 | Paid | $222.91 |
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.