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 | PARTS FOR EQUIPMENT |
| PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
| 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 |
|---|---|---|---|---|
| GAX 2200 10090724239 | 09/28/2010 | Paid | $25.26 | |
| GAX 2200 10072721202 | 08/17/2010 | Paid | $9.53 | |
| GAX 2200 10061018013 | 07/06/2010 | Paid | $13.59 | |
| PRM 2200 10070229258 | Engines, Motors, and Parts (For Lawn Equipment) | 07/06/2010 | Paid | $186.80 |
| PRM 2200 10050723317 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 05/10/2010 | Paid | $180.54 |
| GAX 2200 10030310877 | 03/17/2010 | Paid | $52.94 | |
| GAX 2200 10011407535 | 02/02/2010 | Paid | $13.84 | |
| GAX 2200 10010506878 | 01/25/2010 | Paid | $25.38 | |
| GAX 2200 09120804926 | 12/29/2009 | Paid | $16.94 | |
| PRM 2200 09121407711 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 12/15/2009 | Paid | $90.30 |
| GAX 2200 09112304163 | 12/10/2009 | Paid | $71.10 | |
| PRM 2200 09101902046 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 10/20/2009 | Paid | $230.55 |
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.