PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | METER PARTS |
PAYEE | MUELLER SYSTEMS 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 2200 21022312406 | PARTS AND ACCESSORIES, HERSEY WATER METER (A THRU | 02/25/2021 | Paid | $359.52 |
PRM 2200 21020110843 | FREIGHT SERVICES | 02/04/2021 | Paid | $46.61 |
PRM 2200 21020110843 | PARTS AND ACCESSORIES, HERSEY WATER METER (A THRU | 02/04/2021 | Paid | $6,253.80 |
PRM 2200 21020210877 | PARTS AND ACCESSORIES, HERSEY WATER METER (A THRU | 02/04/2021 | Paid | $1,438.08 |
PRM 2200 21020210877 | FREIGHT SERVICES | 02/04/2021 | Paid | $17.21 |
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.