Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | GULF COAST PAPER CO 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 17092134295 | JANITORIAL SUPPLIES, GENERAL LINE | 09/22/2017 | Paid | $8.23 |
| PRM 2200 17092134297 | JANITORIAL SUPPLIES, GENERAL LINE | 09/22/2017 | Paid | $879.49 |
| PRM 2200 17092034091 | JANITORIAL SUPPLIES, GENERAL LINE | 09/21/2017 | Paid | $1,534.31 |
| PRM 2200 17091533723 | JANITORIAL SUPPLIES, GENERAL LINE | 09/18/2017 | Paid | $1,424.00 |
| PRM 2200 17072528444 | JANITORIAL SUPPLIES, GENERAL LINE | 07/26/2017 | Paid | $294.51 |
| PRM 2200 17072528446 | JANITORIAL SUPPLIES, GENERAL LINE | 07/26/2017 | Paid | $1,987.85 |
| PRM 2200 17050320942 | JANITORIAL SUPPLIES, GENERAL LINE | 05/04/2017 | Paid | $311.93 |
| PRM 2200 17042620340 | JANITORIAL SUPPLIES, GENERAL LINE | 04/27/2017 | Paid | $1,713.70 |
| PRM 2200 17030715351 | JANITORIAL SUPPLIES, GENERAL LINE | 03/08/2017 | Paid | $341.20 |
| PRM 2200 17030615103 | JANITORIAL SUPPLIES, GENERAL LINE | 03/07/2017 | Paid | $307.47 |
| PRM 2200 17030615106 | JANITORIAL SUPPLIES, GENERAL LINE | 03/07/2017 | Paid | $792.76 |
| PRM 2200 17020111753 | JANITORIAL SUPPLIES, GENERAL LINE | 02/02/2017 | Paid | $1,035.60 |
| PRM 2200 17020111759 | JANITORIAL SUPPLIES, GENERAL LINE | 02/02/2017 | Paid | $89.39 |
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.