PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER 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 |
---|---|---|---|---|
PRM 2200 17011810271 | Head, Ear, Eye and Face Protection | 01/19/2017 | Paid | $128.00 |
PRM 2200 16111504342 | Head, Ear, Eye and Face Protection | 11/16/2016 | Paid | $113.00 |
PRM 2200 16020112899 | Head, Ear, Eye and Face Protection | 02/02/2016 | Paid | $85.00 |
PRM 2200 15120806992 | Head, Ear, Eye and Face Protection | 12/09/2015 | Paid | $128.00 |
PRM 2200 15102702949 | Head, Ear, Eye and Face Protection | 10/28/2015 | Paid | $85.00 |
PRM 2200 15072132079 | Head, Ear, Eye and Face Protection | 07/22/2015 | Paid | $128.00 |
PRM 2200 14092337669 | Head, Ear, Eye and Face Protection | 09/24/2014 | Paid | $100.00 |
PRM 2200 14092337671 | Head, Ear, Eye and Face Protection | 09/24/2014 | Paid | $100.00 |
PRM 2200 14073132022 | Head, Ear, Eye and Face Protection | 08/01/2014 | Paid | $100.00 |
PRM 2200 14060425243 | Head, Ear, Eye and Face Protection | 06/05/2014 | Paid | $128.00 |
PRM 2200 14010609534 | Head, Ear, Eye and Face Protection | 01/07/2014 | Paid | $113.00 |
PRM 2200 13112005701 | Head, Ear, Eye and Face Protection | 11/21/2013 | Paid | $85.00 |
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.