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.