PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | DISTRIBUTION ENGINEERING |
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | CHLOR-SERV 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 12072028061 | Chlorination Equipment and Parts | 07/23/2012 | Paid | $7,500.00 |
PRM 2200 12052522512 | Construction, Pipeline | 05/29/2012 | Paid | $8,500.00 |
PRM 2200 10112205733 | Maintenance and Repair, Pipeline (Includes Removal | 11/23/2010 | Paid | $10,000.00 |
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.