PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | FREIGHT |
PAYEE | PSI WATER TECHNOLOGIES, 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 23050521196 | Electrophoresis Equipment: Electrofocussing Cells, | 05/08/2023 | Paid | $146.00 |
PRM 2200 22122908574 | Electrophoresis Equipment: Electrofocussing Cells, | 01/03/2023 | Paid | $1,500.00 |
PRM 2200 22051020221 | Electrophoresis Equipment: Electrofocussing Cells, | 05/12/2022 | Paid | $1,282.00 |
PRM 2200 21112204923 | Transportation of Goods (Freight) | 11/23/2021 | Paid | $1,102.90 |
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.