PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MCCOY'S LAWN EQUIPMENT CENTER 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 10040520100 | PARTS, CHAIN SAW (MISC.) | 04/06/2010 | Paid | $76.54 |
PRM 2200 10032318777 | PARTS, CHAIN SAW (MISC.) | 03/24/2010 | Paid | $75.79 |
PRM 2200 10032318777 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 03/24/2010 | Paid | $174.44 |
PRM 2200 10021013889 | Centrifugal Pumps, Portable | 02/11/2010 | Paid | $201.21 |
GAX 2200 10020208919 | 02/09/2010 | Paid | $87.39 | |
GAX 2200 09100500222 | 10/15/2009 | Paid | $49.00 | |
GAX 2200 09092927563 | 10/08/2009 | Paid | $72.28 | |
PRM 2200 09100500298 | Centrifugal Pumps, Portable | 10/06/2009 | Paid | $175.36 |
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.