Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER TREATMENT OPERATIONS |
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PURVIS INDUSTRIES, LLC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 24011611483 | Conveyor Systems, Overhead | 01/17/2024 | Paid | $5,667.10 |
| PRM 2200 24011111177 | Fittings (For Copper Tubing) | 01/16/2024 | Paid | $1,050.00 |
| PRM 2200 23053123616 | Conveyor Systems, Overhead | 06/01/2023 | Paid | $3,834.20 |
| PRM 2200 22091531823 | Power Transmission Units: Chains, Gear Reducers, S | 09/19/2022 | Paid | $4,628.85 |
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.