PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 3960 PARENT |
ACTIVITY | ULLRICH GRIT REMOVAL |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CLYDE BERGEMANN US 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 13030415628 | Transportation of Goods (Freight) | 03/05/2013 | Paid | $288.03 |
PRM 2200 12113006337 | PIPE | 12/03/2012 | Paid | $18,906.00 |
PRM 2200 12113006337 | Transportation of Goods (Freight) | 12/03/2012 | Paid | $799.87 |
PRM 2200 12100200240 | PIPE | 10/03/2012 | Paid | $2,785.00 |
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.