PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | MANAGEMENT SERVICES |
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | STEWART ENGINEERING SUPPLY 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 13030115490 | Printers and Plotters, Computer (All Types), Rental or Lease | 03/04/2013 | Paid | $233.00 |
PRM 2200 13011610951 | Printers and Plotters, Computer (All Types), Rental or Lease | 01/17/2013 | Paid | $233.00 |
PRM 2200 13010809858 | Printers and Plotters, Computer (All Types), Rental or Lease | 01/09/2013 | Paid | $233.00 |
PRM 2200 12112806051 | Printers and Plotters, Computer (All Types), Rental or Lease | 11/29/2012 | Paid | $233.00 |
PRM 2200 12103003582 | Printers and Plotters, Computer (All Types), Rental or Lease | 10/31/2012 | Paid | $233.00 |
PRM 2200 12092034499 | Printers and Plotters, Computer (All Types), Rental or Lease | 09/21/2012 | Paid | $233.00 |
PRM 2200 12081430414 | Printers and Plotters, Computer (All Types), Rental or Lease | 08/15/2012 | Paid | $233.00 |
PRM 2200 12072628590 | Printers and Plotters, Computer (All Types), Rental or Lease | 07/27/2012 | Paid | $233.00 |
PRM 2200 12062725727 | Printers and Plotters, Computer (All Types), Rental or Lease | 06/28/2012 | Paid | $233.00 |
PRM 2200 12060623611 | Printers and Plotters, Computer (All Types), Rental or Lease | 06/07/2012 | Paid | $233.00 |
PRM 2200 12042519650 | Printers and Plotters, Computer (All Types), Rental or Lease | 04/26/2012 | Paid | $233.00 |
PRM 2200 12041818867 | Printers and Plotters, Computer (All Types), Rental or Lease | 04/19/2012 | Paid | $233.00 |
PRM 2200 12040417601 | Printers and Plotters, Computer (All Types), Rental or Lease | 04/05/2012 | Paid | $233.00 |
PRM 2200 12011910118 | Printers and Plotters, Computer (All Types), Rental or Lease | 01/20/2012 | Paid | $116.50 |
PRM 2200 12011809986 | Printers and Plotters, Computer (All Types), Rental or Lease | 01/19/2012 | Paid | $116.50 |
PRM 2200 11121507158 | Printers and Plotters, Computer (All Types), Rental or Lease | 12/16/2011 | Paid | $233.00 |
PRM 2200 11111504602 | Printers and Plotters, Computer (All Types), Rental or Lease | 11/16/2011 | Paid | $233.00 |
PRM 2200 11102502413 | Printers and Plotters, Computer (All Types), Rental or Lease | 10/26/2011 | Paid | $233.00 |
PRM 2200 11091234102 | Printers and Plotters, Computer (All Types), Rental or Lease | 09/13/2011 | Paid | $233.00 |
PRM 2200 11081731639 | Printers and Plotters, Computer (All Types), Rental or Lease | 08/18/2011 | Paid | $116.50 |
PRM 2200 11081631416 | Printers and Plotters, Computer (All Types), Rental or Lease | 08/17/2011 | Paid | $116.50 |
PRM 2200 11072729436 | Printers and Plotters, Computer (All Types), Rental or Lease | 07/28/2011 | Paid | $116.50 |
PRM 2200 11072529119 | Printers and Plotters, Computer (All Types), Rental or Lease | 07/26/2011 | Paid | $116.50 |
PRM 2200 11061725902 | Printers and Plotters, Computer (All Types), Rental or Lease | 06/20/2011 | Paid | $233.00 |
PRM 2200 11050621980 | Printers and Plotters, Computer (All Types), Rental or Lease | 05/09/2011 | Paid | $233.00 |
PRM 2200 11040518865 | Printers and Plotters, Computer (All Types), Rental or Lease | 04/06/2011 | Paid | $233.00 |
PRM 2200 11031516606 | Printers and Plotters, Computer (All Types), Rental or Lease | 03/16/2011 | Paid | $233.00 |
PRM 2200 11030215159 | Printers and Plotters, Computer (All Types), Rental or Lease | 03/03/2011 | Paid | $233.00 |
PRM 2200 11012712006 | Printers and Plotters, Computer (All Types), Rental or Lease | 01/28/2011 | Paid | $233.00 |
PRM 2200 11010709885 | Printers and Plotters, Computer (All Types), Rental or Lease | 01/10/2011 | Paid | $233.00 |
PRM 2200 10112406046 | Printers and Plotters, Computer (All Types), Rental or Lease | 11/29/2010 | Paid | $233.00 |
PRM 2200 10102502767 | Printers and Plotters, Computer (All Types), Renta | 10/26/2010 | Paid | $233.00 |
PRM 2200 10091737683 | Printers and Plotters, Computer (All Types), Renta | 09/20/2010 | Paid | $233.00 |
PRM 2200 10081033273 | Printers and Plotters, Computer (All Types), Renta | 08/11/2010 | Paid | $233.00 |
PRM 2200 10071230058 | Printers and Plotters, Computer (All Types), Renta | 07/13/2010 | Paid | $233.00 |
PRM 2200 10061827597 | Printers and Plotters, Computer (All Types), Renta | 06/21/2010 | Paid | $233.00 |
PRM 2200 10051223779 | Printers and Plotters, Computer (All Types), Renta | 05/13/2010 | Paid | $233.00 |
PRM 2200 10041421208 | Printers and Plotters, Computer (All Types), Renta | 04/15/2010 | Paid | $233.00 |
PRM 2200 10032919412 | Printers and Plotters, Computer (All Types), Renta | 03/30/2010 | Paid | $116.50 |
PRM 2200 10032418944 | Printers and Plotters, Computer (All Types), Renta | 03/25/2010 | Paid | $116.50 |
PRM 2200 10022415219 | Printers and Plotters, Computer (All Types), Renta | 02/25/2010 | Paid | $116.50 |
PRM 2200 10021714493 | Printers and Plotters, Computer (All Types), Renta | 02/18/2010 | Paid | $116.50 |
PRM 2200 10020413214 | Printers and Plotters, Computer (All Types), Renta | 02/05/2010 | Paid | $233.00 |
PRM 2200 10010409582 | Printers and Plotters, Computer (All Types), Renta | 01/05/2010 | Paid | $233.00 |
PRM 2200 09111305012 | Printers and Plotters, Computer (All Types), Renta | 11/16/2009 | Paid | $233.00 |
PRM 2200 09101601945 | Printers and Plotters, Computer (All Types), Renta | 10/19/2009 | Paid | $233.00 |
PRM 2200 09090943156 | Printers and Plotters, Computer (All Types), Renta | 09/10/2009 | Paid | $233.00 |
PRM 2200 09081239962 | Printers and Plotters, Computer (All Types), Renta | 08/13/2009 | Paid | $233.00 |
PRM 2200 09071636609 | Printers and Plotters, Computer (All Types), Renta | 07/17/2009 | Paid | $233.00 |
PRM 2200 09061132741 | Printers and Plotters, Computer (All Types), Renta | 06/12/2009 | Paid | $233.00 |
PRM 2200 09052931222 | Printers and Plotters, Computer (All Types), Renta | 06/01/2009 | Paid | $116.50 |
PRM 2200 09052730899 | Printers and Plotters, Computer (All Types), Renta | 05/28/2009 | Paid | $116.50 |
PRM 2200 09042226889 | Printers and Plotters, Computer (All Types), Renta | 04/23/2009 | Paid | $233.00 |
PRM 2200 09031822128 | Printers and Plotters, Computer (All Types), Renta | 03/19/2009 | Paid | $466.00 |
PRM 2200 09012314848 | Printers and Plotters, Computer (All Types), Renta | 01/26/2009 | Paid | $116.50 |
PRM 2200 09012214632 | Printers and Plotters, Computer (All Types), Renta | 01/23/2009 | Paid | $116.50 |
PRM 2200 08121110183 | Printers and Plotters, Computer (All Types), Renta | 12/12/2008 | Paid | $233.00 |
PRM 2200 08111907018 | Printers and Plotters, Computer (All Types), Renta | 11/20/2008 | Paid | $233.00 |
PRM 2200 08101702724 | Printers and Plotters, Computer (All Types), Renta | 10/20/2008 | Paid | $466.00 |
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.