PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SIEMENS WATER TECHNOLOGIES LLC |
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 8700 14012211518 | Water Supply, Treatment and Distribution- Architectural | 01/23/2014 | Paid | $1,164.26 |
PRM 8700 14011410996 | Water Supply, Treatment and Distribution- Architectural | 01/15/2014 | Paid | $1,164.26 |
PRM 8700 13111405346 | Water Supply, Treatment and Distribution- Architectural | 11/15/2013 | Paid | $1,164.26 |
PRM 8700 13102402973 | Water Supply, Treatment and Distribution- Architectural | 10/25/2013 | Paid | $1,279.26 |
PRM 8700 13102402975 | Water Supply, Treatment and Distribution- Architectural | 10/25/2013 | Paid | $1,164.26 |
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.