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 | RENTAL SERVICE CORP |
| 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 10020212880 | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 02/03/2010 | Paid | $539.94 |
| PRM 2200 09123009191 | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 12/31/2009 | Paid | $269.97 |
| PRM 2200 09123009191 | HOSE SUCTION PVC 2 INCH X 20FT CAMLOK CLAMP X MPT | 12/31/2009 | Paid | $149.97 |
| PRM 2200 09122108435 | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 12/22/2009 | Paid | $285.00 |
| PRM 2200 09100800853 | HOSE SUCTION PVC 2 INCH X 20FT CAMLOK CLAMP X MPT | 10/09/2009 | Paid | $149.97 |
| PRM 2200 09100800853 | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 10/09/2009 | Paid | $269.97 |
| PRM 2200 09081139746 | HOSE SUCTION PVC 2 INCH X 20FT CAMLOK CLAMP X MPT | 08/12/2009 | Paid | $99.98 |
| PRM 2200 09041425758 | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 04/15/2009 | Paid | $432.60 |
| PRM 2200 09021117566 | HOSE SUCTION PVC 2 INCH X 20FT CAMLOK CLAMP X MPT | 02/12/2009 | Paid | $149.97 |
| PRM 2200 09021117566 | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 02/12/2009 | Paid | $269.97 |
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.