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 | MAPSCO 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 11081631407 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 08/17/2011 | Paid | $5,227.20 |
| PRM 2200 11081231230 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 08/15/2011 | Paid | $5,227.20 |
| PRM 2200 11051322675 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 05/16/2011 | Paid | $522.72 |
| PRM 2200 10110804359 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 11/09/2010 | Paid | $522.72 |
| PRM 2200 10093039066 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 10/01/2010 | Paid | $522.72 |
| PRM 2200 10061627273 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 06/17/2010 | Paid | $1,045.44 |
| PRM 2200 10031517694 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 03/16/2010 | Paid | $522.72 |
| PRM 2200 10021013887 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 02/11/2010 | Paid | $2,613.60 |
| PRM 2200 09110303725 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 11/04/2009 | Paid | $522.72 |
| PRM 2200 09092945488 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 09/30/2009 | Paid | $522.72 |
| PRM 2200 09082441334 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 08/25/2009 | Paid | $522.72 |
| PRM 2200 09041425754 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 04/15/2009 | Paid | $1,568.16 |
| PRM 2200 09041325608 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 04/14/2009 | Paid | $1,045.44 |
| PRM 2200 09012815499 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 01/29/2009 | Paid | $4,181.76 |
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.