PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | PIPELINE CIP PROJECT DELIVERY |
EXPENSE CATEGORY | WATER TREATMENT & DISTRIBUTION SYSTEMS |
PAYEE | MACAULAY CONTROLS CO |
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 22112205316 | Communications Cable | 11/28/2022 | Paid | $3,750.00 |
PRM 2200 22112205316 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/28/2022 | Paid | $8,000.00 |
PRM 2200 22112205316 | Logging Devices, Electronic (Long-Range Data Colle | 11/28/2022 | Paid | $18,575.00 |
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.