PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | COMMERCIAL SWIM MANAGEMENT, LLC |
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 11061425473 | CALCIUM CHLORIDE 25 LB CONT | 06/15/2011 | Paid | $416.70 |
PRM 2200 10102903563 | CALCIUM CHLORIDE 25 LB CONT | 11/01/2010 | Paid | $416.70 |
PRM 2200 10083035462 | CALCIUM CHLORIDE 25 LB CONT | 08/31/2010 | Paid | $416.70 |
PRM 2200 10070829741 | CALCIUM CHLORIDE 25 LB CONT | 07/09/2010 | Paid | $416.70 |
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.