PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | PAINTED ROCK 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 24012512661 | PIPE AND TUBING FITTINGS | 01/29/2024 | Paid | $245.70 |
PRM 2200 24012512661 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/29/2024 | Paid | $19.81 |
PRM 2200 24012312316 | PIPE AND TUBING FITTINGS | 01/25/2024 | Paid | $510.30 |
PRM 2200 24012312316 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/25/2024 | Paid | $20.71 |
PRM 2200 23112806044 | PIPE AND TUBING FITTINGS | 11/30/2023 | Paid | $1,744.47 |
PRM 2200 23090533855 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/07/2023 | Paid | $186.36 |
PRM 2200 23090533855 | PIPE AND TUBING FITTINGS | 09/07/2023 | Paid | $7,133.65 |
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.