Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LONGHORN TROPHIES INC |
| 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 2200 11053124083 | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 06/01/2011 | Paid | $500.00 |
| PRM 2200 10090135730 | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 09/02/2010 | Paid | $500.00 |
| PRM 2200 10072231339 | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 07/23/2010 | Paid | $500.00 |
| PRM 2200 09110303724 | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 11/04/2009 | Paid | $480.00 |
| PRM 2200 09072737912 | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 07/28/2009 | Paid | $480.00 |
| PRM 2200 09042126728 | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 04/22/2009 | Paid | $480.00 |
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.