Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | DAVIS WTP FLOCCULATOR IMPROVMT |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ARTHUR FLUID SYSTEM TECHNOLOGIES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
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 11050621975 | VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR | 05/09/2011 | Paid | $172.96 |
PRM 2200 11042921229 | VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR | 05/02/2011 | Paid | $14,130.38 |
PRM 2200 11042620784 | VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR | 04/27/2011 | Paid | $34,865.46 |
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.