PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CENTRIFUGE-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 23110304028 | Centrifuges, Water Treatment | 11/07/2023 | Paid | $2,375.46 |
PRM 2200 23070326731 | Centrifuges, Water Treatment | 07/05/2023 | Paid | $1,263.52 |
PRM 2200 23051922605 | Centrifuges, Water Treatment | 05/22/2023 | Paid | $637.31 |
PRM 2200 23020812260 | Centrifuges, Water Treatment | 02/09/2023 | Paid | $1,254.60 |
PRM 2200 22102703063 | Centrifuges, Water Treatment | 10/31/2022 | Paid | $1,541.50 |
PRM 2200 22101001003 | Centrifuges, Water Treatment | 10/11/2022 | Paid | $2,784.25 |
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.