PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | INKA INDUSTRIES LIMTED LIABILITY COMPANY |
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 13060725214 | CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL | 06/10/2013 | Paid | $960.00 |
PRM 2200 12102603344 | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL | 10/29/2012 | Paid | $156.00 |
PRM 2200 12102603344 | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE SM | 10/29/2012 | Paid | $156.00 |
PRM 2200 12102603344 | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG | 10/29/2012 | Paid | $156.00 |
PRM 2200 12102603344 | GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE MED | 10/29/2012 | Paid | $156.00 |
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.