PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DEBORA WITT JONES |
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 11121907434 | SHIRT T W/COA PATCH BLUE SIZE 4XL | 12/20/2011 | Paid | $294.00 |
PRM 2200 11121907434 | SHIRT T ASH L/S SIZE 2XLARGE | 12/20/2011 | Paid | $849.00 |
PRM 2200 11121907434 | SHIRT T ASH L/S SIZE 3XLARGE | 12/20/2011 | Paid | $525.00 |
PRM 2200 11121907434 | SHIRT T ASH L/S SIZE 4XLARGE | 12/20/2011 | Paid | $530.40 |
PRM 2200 11121907434 | SHIRT T W/COA PATCH BLUE SIZE XLRG | 12/20/2011 | Paid | $255.00 |
PRM 2200 11121907434 | SHIRT T ASH L/S SIZE LARGE | 12/20/2011 | Paid | $883.50 |
PRM 2200 11121907434 | SHIRT T ASH L/S SIZE MEDIUM | 12/20/2011 | Paid | $353.40 |
PRM 2200 11121907434 | SHIRT T ASH L/S SIZE XLARGE | 12/20/2011 | Paid | $1,178.00 |
PRM 2200 11121907434 | SHIRT T ASH L/S SIZE 5XLARGE | 12/20/2011 | Paid | $451.50 |
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.