PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
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 17020912751 | Inspection and Certification Services | 02/10/2017 | Paid | $70.00 |
PRM 2200 16060126106 | Boiler Maintenance and Repair, Steam (Including Te | 06/02/2016 | Paid | $105.00 |
GAX 2200 15021108061 | 03/11/2015 | Paid | $70.00 | |
GAX 2200 14030609298 | 03/25/2014 | Paid | $70.00 |
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.