Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | INVESTIGATION AND REHABILITATION |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| 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 10062428268 | Traffic Control Equipment and Accessories Rental o | 06/25/2010 | Paid | $66.00 |
| PRM 2200 10062328062 | Traffic Control Equipment and Accessories Rental o | 06/24/2010 | Paid | $250.00 |
| PRM 2200 10061727426 | Traffic Control Equipment and Accessories Rental o | 06/18/2010 | Paid | $250.00 |
| PRM 2200 10061427005 | Traffic Control Equipment and Accessories Rental o | 06/15/2010 | Paid | $267.00 |
| PRM 2200 10060726343 | Traffic Control Equipment and Accessories Rental o | 06/08/2010 | Paid | $283.00 |
| PRM 2200 10052224670 | Traffic Control Equipment and Accessories Rental o | 05/24/2010 | Paid | $278.50 |
| PRM 2200 10051123582 | Traffic Control Equipment and Accessories Rental o | 05/12/2010 | Paid | $579.50 |
| PRM 2200 10050723330 | Traffic Control Equipment and Accessories Rental o | 05/10/2010 | Paid | $784.00 |
| PRM 2200 10040620206 | Traffic Control Equipment and Accessories Rental o | 04/07/2010 | Paid | $579.50 |
| PRM 2200 10032218558 | Traffic Control Equipment and Accessories Rental o | 03/23/2010 | Paid | $415.00 |
| PRM 2200 10030115690 | Traffic Control Equipment and Accessories Rental o | 03/02/2010 | Paid | $38.25 |
| PRM 2200 10021714489 | Traffic Control Equipment and Accessories Rental o | 02/18/2010 | Paid | $698.25 |
| PRM 2200 10021013891 | Traffic Control Equipment and Accessories Rental o | 02/11/2010 | Paid | $256.50 |
| PRM 2200 10020913623 | Traffic Control Equipment and Accessories Rental o | 02/10/2010 | Paid | $421.75 |
| PRM 2200 10020313027 | Traffic Control Equipment and Accessories Rental o | 02/04/2010 | Paid | $165.00 |
| PRM 2200 10012712133 | Traffic Control Equipment and Accessories Rental o | 01/28/2010 | Paid | $325.50 |
| PRM 2200 09123009190 | Traffic Control Equipment and Accessories Rental o | 12/31/2009 | Paid | $200.00 |
| PRM 2200 09120907358 | Traffic Control Equipment and Accessories Rental o | 12/10/2009 | Paid | $224.80 |
| PRM 2200 09111305005 | Traffic Control Equipment and Accessories Rental o | 11/16/2009 | Paid | $220.00 |
| PRM 2200 09111004682 | Traffic Control Equipment and Accessories Rental o | 11/12/2009 | Paid | $595.20 |
| PRM 2200 09100100030 | Traffic Control Equipment and Accessories Rental o | 10/02/2009 | Paid | $52.60 |
| PRM 2200 09081239960 | Traffic Control Equipment and Accessories Rental o | 08/13/2009 | Paid | $200.00 |
| PRM 2200 09071736853 | Traffic Control Equipment and Accessories Rental o | 07/20/2009 | Paid | $31.60 |
| PRM 2200 09071636605 | Traffic Control Equipment and Accessories Rental o | 07/17/2009 | Paid | $278.40 |
| PRM 2200 09070835546 | Traffic Control Equipment and Accessories Rental o | 07/09/2009 | Paid | $1,600.00 |
| PRM 2200 09060932487 | Traffic Control Equipment and Accessories Rental o | 06/10/2009 | Paid | $598.00 |
| PRM 2200 09052630711 | Traffic Control Equipment and Accessories Rental o | 05/27/2009 | Paid | $1,053.20 |
| PRM 2200 09050728778 | Traffic Control Equipment and Accessories Rental o | 05/08/2009 | Paid | $199.30 |
| PRM 2200 09050228073 | Traffic Control Equipment and Accessories Rental o | 05/04/2009 | Paid | $427.40 |
| PRM 2200 09042827496 | Traffic Control Equipment and Accessories Rental o | 04/29/2009 | Paid | $360.60 |
| PRM 2200 09041325610 | Traffic Control Equipment and Accessories Rental o | 04/14/2009 | Paid | $350.80 |
| PRM 2200 09040624580 | Traffic Control Equipment and Accessories Rental o | 04/07/2009 | Paid | $616.50 |
| PRM 2200 09032623124 | Traffic Control Equipment and Accessories Rental o | 03/27/2009 | Paid | $216.80 |
| PRM 2200 09032322506 | Traffic Control Equipment and Accessories Rental o | 03/24/2009 | Paid | $200.00 |
| PRM 2200 09022619427 | Traffic Control Equipment and Accessories Rental o | 02/27/2009 | Paid | $1,569.00 |
| PRM 2200 09020917163 | Traffic Control Equipment and Accessories Rental o | 02/10/2009 | Paid | $200.00 |
| PRM 2200 09012314847 | Traffic Control Equipment and Accessories Rental o | 01/26/2009 | Paid | $1,196.90 |
| PRM 2200 08121110176 | Traffic Control Equipment and Accessories Rental o | 12/12/2008 | Paid | $226.40 |
| PRM 2200 08111205785 | Traffic Control Equipment and Accessories Rental o | 11/13/2008 | Paid | $215.40 |
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.