PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | SOUTHWEST TEXAS EQUIPMENT DIST INC |
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 |
---|---|---|---|---|
GAX 7400 09061518960 | 06/25/2009 | Paid | $34.95 | |
PRM 7400 09032022413 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 03/23/2009 | Paid | $2,550.00 |
PRM 7400 09022319008 | FILTERS, ICEMAKER, DISPOSABLE | 02/24/2009 | Paid | $2,074.00 |
PRM 7400 08120509350 | DISHES AND TRAY LINERS, INSULATED AND MOLDED | 12/08/2008 | Paid | $1,040.00 |
PRM 7400 08102403689 | FILTERS, WATER (ICE MACHINE) | 10/27/2008 | Paid | $2,074.00 |
PRM 7400 08100200378 | FILTERS, WATER (ICE MACHINE) | 10/03/2008 | Paid | $1,600.00 |
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.