PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
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 |
---|---|---|---|---|
GAX 2200 10071920681 | 07/30/2010 | Paid | $73.62 | |
PRM 2200 10070229288 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 07/06/2010 | Paid | $116.00 |
PRM 2200 10041321037 | PARTS, TARGET ASPHALT/CONCRETE SAW (TARGET OR EQU | 04/14/2010 | Paid | $117.62 |
PRM 2200 10012912496 | PARTS, TARGET ASPHALT/CONCRETE SAW (TARGET OR EQU | 02/01/2010 | Paid | $188.12 |
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.