2024 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| PRM 2200 24022215964 |
96185 |
Utility Services, Electric, Gas, Water |
02/26/2024 |
Outstanding |
111 |
DO 2200 24011705192 |
UTILITY SERVICES, ELECTRIC, GAS, WATER |
2024 |
February |
$539,940.00 |
2024 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
154 |
Commodities |
7269 |
Raw water - purchased |
SIMBA Limited Liability Co |
Vendor
| PRM 9300 24022216141 |
96294 |
Water Services, Bottled |
02/26/2024 |
Outstanding |
111 |
DO 9300 24010904872 |
WATER SERVICES, BOTTLED |
2024 |
February |
$3,502.50 |
2024 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
154 |
Commodities |
7269 |
Raw water - purchased |
SIMBA Limited Liability Co |
Vendor
| PRM 9300 24022216134 |
96294 |
Water Services, Bottled |
02/26/2024 |
Outstanding |
111 |
DO 9300 24020806142 |
WATER SERVICES, BOTTLED |
2024 |
February |
$2,925.00 |
2024 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
154 |
Commodities |
7269 |
Raw water - purchased |
SIMBA Limited Liability Co |
Vendor
| PRM 9300 23110904495 |
96294 |
Water Services, Bottled |
11/13/2023 |
Paid |
111 |
DO 9300 23102401893 |
WATER SERVICES, BOTTLED |
2023 |
November |
$2,340.00 |
2024 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
154 |
Commodities |
7269 |
Raw water - purchased |
SIMBA Limited Liability Co |
Vendor
| PRM 9300 23102002554 |
96294 |
Water Services, Bottled |
10/23/2023 |
Paid |
121 |
DO 9300 23101001050 |
WATER SERVICES, BOTTLED |
2023 |
October |
$1,080.00 |
2024 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
154 |
Commodities |
7269 |
Raw water - purchased |
SIMBA Limited Liability Co |
Vendor
| PRM 9300 23102002554 |
96294 |
Water Services, Bottled |
10/23/2023 |
Paid |
111 |
DO 9300 23101101198 |
WATER SERVICES, BOTTLED |
2023 |
October |
$3,510.00 |
2023 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
154 |
Commodities |
7269 |
Raw water - purchased |
SIMBA Limited Liability Co |
Vendor
| PRM 9300 23082933201 |
96294 |
Water Services, Bottled |
08/31/2023 |
Paid |
111 |
DO 9300 23081511597 |
WATER SERVICES, BOTTLED |
2023 |
August |
$2,340.00 |
2023 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
154 |
Commodities |
7269 |
Raw water - purchased |
SIMBA Limited Liability Co |
Vendor
| PRM 9300 23071127846 |
96294 |
Water Services, Bottled |
07/13/2023 |
Paid |
111 |
DO 9300 23063010002 |
WATER SERVICES, BOTTLED |
2023 |
July |
$2,340.00 |
2023 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| PRM 2200 23031515807 |
96185 |
Utility Services, Electric, Gas, Water |
03/16/2023 |
Paid |
111 |
DO 2200 23011004205 |
UTILITY SERVICES, ELECTRIC, GAS, WATER |
2023 |
March |
$606,829.00 |
2022 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| PRM 2200 22021112051 |
96185 |
Utility Services, Electric, Gas, Water |
02/14/2022 |
Paid |
111 |
DO 2200 21122703635 |
UTILITY SERVICES, ELECTRIC, GAS, WATER |
2022 |
February |
$642,663.80 |
2021 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
OPSU |
Operations Support |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| PRM 2200 21022312250 |
96185 |
Utility Services, Electric, Gas, Water |
02/24/2021 |
Paid |
111 |
DO 2200 21021105116 |
UTILITY SERVICES, ELECTRIC, GAS, WATER |
2021 |
February |
$597,629.40 |
2020 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
OPSU |
Operations Support |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| PRM 2200 20031216657 |
96185 |
Utility Services, Electric, Gas, Water |
03/13/2020 |
Paid |
111 |
DO 2200 20030907111 |
UTILITY SERVICES, ELECTRIC, GAS, WATER |
2020 |
March |
$596,560.00 |
2019 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| PRM 2200 19021912254 |
96185 |
Utility Services, Electric, Gas, Water |
02/20/2019 |
Paid |
111 |
DO 2200 19021306590 |
UTILITY SERVICES, ELECTRIC, GAS, WATER |
2019 |
February |
$599,192.22 |
2018 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| PRM 2200 18020611474 |
96185 |
Utility Services, Electric, Gas, Water |
02/07/2018 |
Paid |
111 |
DO 2200 18020106260 |
UTILITY SERVICES, ELECTRIC, GAS, WATER |
2018 |
February |
$622,336.10 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TSUP |
Treatment O&M Support |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| PRM 2200 17030815554 |
96185 |
Utility Services, Electric, Gas, Water |
03/09/2017 |
Paid |
111 |
DO 2200 17022807836 |
UTILITY SERVICES, ELECTRIC, GAS, WATER |
2017 |
March |
$575,206.52 |
2016 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TSUP |
Treatment O&M Support |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| PRM 2200 16030817037 |
96185 |
Utility Services, Electric, Gas, Water |
03/09/2016 |
Paid |
111 |
DO 2200 16021207922 |
UTILITY SERVICES, ELECTRIC, GAS, WATER |
2016 |
March |
$457,343.12 |
2015 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TSUP |
Treatment O&M Support |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| GAX 2200 15021208137 |
|
|
03/16/2015 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2015 |
March |
$42,937.44 |
2011 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 11053115750 |
|
|
06/17/2011 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2011 |
June |
$35.18 |
2011 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 11053115750 |
|
|
06/17/2011 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2011 |
June |
$65.33 |
2011 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 11042613438 |
|
|
05/06/2011 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2011 |
May |
$175.88 |
2011 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 11042613438 |
|
|
05/06/2011 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2011 |
May |
$55.28 |
2011 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 11033011745 |
|
|
04/05/2011 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2011 |
April |
$103.01 |
2011 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 11033011745 |
|
|
04/05/2011 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2011 |
April |
$22.61 |
2011 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 11030109825 |
|
|
03/03/2011 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2011 |
March |
$150.75 |
2011 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 11030109825 |
|
|
03/03/2011 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2011 |
March |
$32.66 |
2011 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 11013108014 |
|
|
02/02/2011 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2011 |
February |
$97.99 |
2011 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 11013108014 |
|
|
02/02/2011 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2011 |
February |
$2.51 |
2011 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 11010306226 |
|
|
01/05/2011 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2011 |
January |
$155.78 |
2011 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 11010306226 |
|
|
01/05/2011 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2011 |
January |
$2.51 |
2011 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 11010306233 |
|
|
01/05/2011 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2011 |
January |
$120.60 |
2011 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 11010306233 |
|
|
01/05/2011 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2011 |
January |
$5.03 |
2011 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10110202210 |
|
|
11/05/2010 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2010 |
November |
$2.51 |
2011 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10102801948 |
|
|
10/29/2010 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2010 |
October |
$85.43 |
2010 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10092125321 |
|
|
09/23/2010 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2010 |
September |
$2.51 |
2010 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10092125321 |
|
|
09/23/2010 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2010 |
September |
$105.53 |
2010 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10090123936 |
|
|
09/03/2010 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2010 |
September |
$10.05 |
2010 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10090123936 |
|
|
09/03/2010 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2010 |
September |
$125.63 |
2010 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10080221675 |
|
|
08/10/2010 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2010 |
August |
$85.43 |
2010 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10080221675 |
|
|
08/10/2010 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2010 |
August |
$2.51 |
2010 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10062919293 |
|
|
07/06/2010 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2010 |
July |
$2.51 |
2010 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10062919293 |
|
|
07/06/2010 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2010 |
July |
$103.01 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10061718593 |
|
|
06/21/2010 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2010 |
June |
$65.33 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10061718593 |
|
|
06/21/2010 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2010 |
June |
$5.03 |
2010 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10042814783 |
|
|
05/11/2010 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2010 |
May |
$2.51 |
2010 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10042814783 |
|
|
05/11/2010 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2010 |
May |
$67.84 |
2010 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10042114287 |
|
|
05/05/2010 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2010 |
May |
$80.40 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10030210709 |
|
|
03/09/2010 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2010 |
March |
$67.84 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10030210709 |
|
|
03/09/2010 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2010 |
March |
$5.03 |
2010 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10020409046 |
|
|
02/16/2010 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2010 |
February |
$5.03 |
2010 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10020409046 |
|
|
02/16/2010 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2010 |
February |
$47.74 |
2010 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10011907845 |
|
|
02/09/2010 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2010 |
February |
$35.42 |
2010 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 10011907845 |
|
|
02/09/2010 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2010 |
February |
$434.42 |
2010 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09121805892 |
|
|
12/30/2009 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2009 |
December |
$92.61 |
2010 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09121805892 |
|
|
12/30/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
December |
$39.11 |
2010 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| GAX 2200 09120805015 |
|
|
12/17/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
December |
$456.14 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09111603388 |
|
|
11/25/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
November |
$88.84 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09111603398 |
|
|
11/19/2009 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2009 |
November |
$19,487.34 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09111603398 |
|
|
11/19/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
November |
$5,331.12 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| GAX 2200 09110302554 |
|
|
11/09/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
November |
$977.45 |
2010 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09100600295 |
|
|
10/15/2009 |
Paid |
104 |
|
RAW WATER - PURCHASED |
2009 |
October |
$608.28 |
2010 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09100600295 |
|
|
10/15/2009 |
Paid |
103 |
|
RAW WATER - PURCHASED |
2009 |
October |
$55.53 |
2010 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| GAX 2200 09100700479 |
|
|
10/15/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
October |
$977.45 |
2009 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09090125273 |
|
|
09/10/2009 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2009 |
September |
$60.55 |
2009 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09090125273 |
|
|
09/10/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
September |
$130.90 |
2009 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| GAX 2200 09090825711 |
|
|
09/10/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
September |
$1,026.32 |
2009 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| GAX 2200 09080423048 |
|
|
08/17/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
August |
$977.46 |
2009 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09080423047 |
|
|
08/06/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
August |
$181.15 |
2009 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09080423047 |
|
|
08/06/2009 |
Paid |
103 |
|
RAW WATER - PURCHASED |
2009 |
August |
$53.01 |
2009 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09080423047 |
|
|
08/06/2009 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2009 |
August |
$1,578.10 |
2009 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09070921119 |
|
|
07/15/2009 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2009 |
July |
$1,063.04 |
2009 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09070921119 |
|
|
07/15/2009 |
Paid |
103 |
|
RAW WATER - PURCHASED |
2009 |
July |
$45.48 |
2009 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| GAX 2200 09070820959 |
|
|
07/15/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
July |
$977.45 |
2009 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09070921119 |
|
|
07/15/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
July |
$93.21 |
2009 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09070820991 |
|
|
07/15/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
July |
$130.90 |
2009 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| GAX 2200 09061118760 |
|
|
06/30/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
June |
$977.46 |
2009 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09060417973 |
|
|
06/11/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
June |
$1,284.14 |
2009 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09060417973 |
|
|
06/11/2009 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2009 |
June |
$42.96 |
2009 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09051116205 |
|
|
05/13/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
May |
$90.70 |
2009 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| GAX 2200 09051116234 |
|
|
05/13/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
May |
$977.45 |
2009 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09050515697 |
|
|
05/11/2009 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2009 |
May |
$45.48 |
2009 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09050515697 |
|
|
05/11/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
May |
$970.08 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| GAX 2200 09040713692 |
|
|
04/10/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
April |
$221.27 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09040913929 |
|
|
04/10/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
April |
$73.11 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09040213384 |
|
|
04/06/2009 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2009 |
April |
$1,264.04 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09040213384 |
|
|
04/06/2009 |
Paid |
103 |
|
RAW WATER - PURCHASED |
2009 |
April |
$70.60 |
2009 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09022310589 |
|
|
02/27/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
February |
$78.14 |
2009 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09022310589 |
|
|
02/27/2009 |
Paid |
103 |
|
RAW WATER - PURCHASED |
2009 |
February |
$45.48 |
2009 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09022310589 |
|
|
02/27/2009 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2009 |
February |
$1,256.50 |
2009 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| GAX 2200 09020209159 |
|
|
02/26/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
February |
$354.15 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09012808768 |
|
|
01/30/2009 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2009 |
January |
$1,248.96 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09012808768 |
|
|
01/30/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
January |
$95.73 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09012808768 |
|
|
01/30/2009 |
Paid |
103 |
|
RAW WATER - PURCHASED |
2009 |
January |
$45.48 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09010606956 |
|
|
01/08/2009 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2009 |
January |
$1,289.16 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09010606956 |
|
|
01/08/2009 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2009 |
January |
$85.68 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 09010606956 |
|
|
01/08/2009 |
Paid |
103 |
|
RAW WATER - PURCHASED |
2009 |
January |
$42.96 |
2009 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| GAX 2200 08120905141 |
|
|
12/12/2008 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2008 |
December |
$2,591.67 |
2009 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 08120304709 |
|
|
12/04/2008 |
Paid |
103 |
|
RAW WATER - PURCHASED |
2008 |
December |
$40.45 |
2009 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 08120304709 |
|
|
12/04/2008 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2008 |
December |
$1,231.38 |
2009 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 08120304709 |
|
|
12/04/2008 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2008 |
December |
$95.73 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| GAX 2200 08111003061 |
|
|
11/20/2008 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2008 |
November |
$1,385.24 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 08110302523 |
|
|
11/04/2008 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2008 |
November |
$1,555.49 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 08110302523 |
|
|
11/04/2008 |
Paid |
103 |
|
RAW WATER - PURCHASED |
2008 |
November |
$37.94 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 08110302523 |
|
|
11/04/2008 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2008 |
November |
$125.88 |
2009 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
154 |
Commodities |
7269 |
Raw water - purchased |
LOWER COLORADO RIVER AUTHORITY |
Vendor
| GAX 2200 08100800487 |
|
|
10/16/2008 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2008 |
October |
$1,369.46 |
2009 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 08093031807 |
|
|
10/09/2008 |
Paid |
102 |
|
RAW WATER - PURCHASED |
2008 |
October |
$1,497.70 |
2009 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 08093031807 |
|
|
10/09/2008 |
Paid |
101 |
|
RAW WATER - PURCHASED |
2008 |
October |
$128.39 |
2009 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
154 |
Commodities |
7269 |
Raw water - purchased |
LOOP 360 WATER SUPPLY CORP |
Vendor
| GAX 2200 08093031807 |
|
|
10/09/2008 |
Paid |
103 |
|
RAW WATER - PURCHASED |
2008 |
October |
$50.50 |