PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | DMSI HOLDINGS LP |
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 23022814127 | Flow Controllers and Recorders (For Liquids) | 03/02/2023 | Paid | $43,082.00 |
PRM 2200 22122908580 | DETECTORS, GAS, CARBON MONOXIDE | 01/03/2023 | Paid | $1,123.00 |
PRM 2200 22091531819 | Flow Controllers and Recorders (For Liquids) | 09/19/2022 | Paid | $1,304.00 |
PRM 2200 22081628945 | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 08/18/2022 | Paid | $453.00 |
PRM 2200 22081628957 | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 08/18/2022 | Paid | $669.50 |
PRM 2200 22052321229 | DETECTORS, GAS, CARBON MONOXIDE | 05/24/2022 | Paid | $3,947.00 |
PRM 2200 22051920993 | Gas Meters, Indicating and Recording | 05/23/2022 | Paid | $4,488.00 |
PRM 2200 22051920993 | Irrigation Systems, Supplies, Parts, and Accessori | 05/23/2022 | Paid | $125.00 |
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.