Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| EXPENSE CATEGORY | AWARDS |
| PAYEE | BAT CITY AWARDS 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 09062033740 | Pens (General Writing Types): Ball Point, Nylon Ti | 06/22/2009 | Paid | $235.88 |
| PRM 2200 09041025433 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 04/13/2009 | Paid | $33.00 |
| PRM 2200 09032422674 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 03/25/2009 | Paid | $66.00 |
| PRM 2200 09022719565 | PLAQUES | 03/02/2009 | Paid | $66.00 |
| PRM 2200 09022719565 | Printers and Plotters, Computer (All Types), Renta | 03/02/2009 | Paid | $33.00 |
| PRM 2200 09021217765 | PLAQUES | 02/13/2009 | Paid | $29.33 |
| PRM 2200 09021217765 | Souvenirs: Promotional, Advertising, etc. | 02/13/2009 | Paid | $235.88 |
| PRM 2200 09020216070 | PLAQUES | 02/03/2009 | Paid | $58.65 |
| PRM 2200 09010512101 | PLAQUES | 01/06/2009 | Paid | $117.30 |
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.