PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | FIELD OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS EXCAVATION SAFETY SYSTEM 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 10082034470 | Utility Locator Service (Underground) | 08/23/2010 | Paid | $940.83 |
PRM 2200 10062328063 | Utility Locator Service (Underground) | 06/24/2010 | Paid | $1,016.94 |
PRM 2200 10050422930 | Utility Locator Service (Underground) | 05/05/2010 | Paid | $1,225.13 |
PRM 2200 09121808355 | Utility Locator Service (Underground) | 12/21/2009 | Paid | $1,036.90 |
PRM 2200 09042727359 | Utility Locator Service (Underground) | 04/28/2009 | Paid | $1,214.74 |
PRM 2200 09033123639 | Utility Locator Service (Underground) | 04/01/2009 | Paid | $966.39 |
PRM 2200 08111306065 | Utility Locator Service (Underground) | 11/14/2008 | Paid | $1,076.45 |
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.