Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WASTEWATER 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 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 17032216958 Head, Ear, Eye and Face Protection 03/23/2017 Paid $113.00
PRM 2200 17010509182 Head, Ear, Eye and Face Protection 01/06/2017 Paid $183.00
PRM 2200 16120706115 Head, Ear, Eye and Face Protection 12/08/2016 Paid $111.00
PRM 2200 16120105619 Head, Ear, Eye and Face Protection 12/02/2016 Paid $228.00
PRM 2200 16110203380 Head, Ear, Eye and Face Protection 11/03/2016 Paid $133.00
PRM 2200 16081934610 Head, Ear, Eye and Face Protection 08/22/2016 Paid $211.00
PRM 2200 16081934613 Head, Ear, Eye and Face Protection 08/22/2016 Paid $87.00
PRM 2200 16080132297 Head, Ear, Eye and Face Protection 08/02/2016 Paid $100.00
PRM 2200 16041221280 Head, Ear, Eye and Face Protection 04/13/2016 Paid $87.00
PRM 2200 16040821107 Head, Ear, Eye and Face Protection 04/11/2016 Paid $100.00
PRM 2200 16031417977 Head, Ear, Eye and Face Protection 03/15/2016 Paid $89.00
PRM 2200 16011210658 Head, Ear, Eye and Face Protection 01/13/2016 Paid $185.00
PRM 2200 15091738907 Head, Ear, Eye and Face Protection 09/18/2015 Paid $89.00
PRM 2200 15081034314 Head, Ear, Eye and Face Protection 08/11/2015 Paid $200.00
PRM 2200 15081034317 Head, Ear, Eye and Face Protection 08/11/2015 Paid $174.00
PRM 2200 15072132079 Head, Ear, Eye and Face Protection 07/22/2015 Paid $100.00
PRM 2200 15060927235 Head, Ear, Eye and Face Protection 06/10/2015 Paid $100.00
PRM 2200 15010509816 Head, Ear, Eye and Face Protection 01/06/2015 Paid $198.00
PRM 2200 14073132024 Head, Ear, Eye and Face Protection 08/01/2014 Paid $128.00
PRM 2200 14022014223 Head, Ear, Eye and Face Protection 02/21/2014 Paid $100.00
PRM 2200 14010810111 Head, Ear, Eye and Face Protection 01/09/2014 Paid $200.00
PRM 2200 13102502991 Head, Ear, Eye and Face Protection 10/28/2013 Paid $109.00
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.