PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | RADWELL INTERNATIONAL 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 24051426062 | Controllers, Programmable: Industrial Control Devi | 05/16/2024 | Outstanding | $510.71 |
PRM 2200 24042624114 | Transportation of Goods (Freight) | 04/29/2024 | Outstanding | $32.39 |
PRM 2200 24042624114 | Controllers, Programmable: Industrial Control Devi | 04/29/2024 | Outstanding | $159.02 |
PRM 2200 24032119374 | Transportation of Goods (Freight) | 03/25/2024 | Paid | $32.39 |
PRM 2200 24032119374 | Controllers, Programmable: Industrial Control Devi | 03/25/2024 | Paid | $199.98 |
PRM 2200 24022816635 | Controllers, Programmable: Industrial Control Devi | 02/29/2024 | Paid | $332.30 |
PRM 2200 24021515178 | Transportation of Goods (Freight) | 02/20/2024 | Paid | $32.39 |
PRM 2200 24021515178 | Controllers, Programmable: Industrial Control Devi | 02/20/2024 | Paid | $162.80 |
PRM 2200 24020614030 | Controllers, Programmable: Industrial Control Devi | 02/08/2024 | Paid | $960.00 |
PRM 2200 24020614030 | Transportation of Goods (Freight) | 02/08/2024 | Paid | $32.21 |
PRM 2200 23092636429 | Controllers, Programmable: Industrial Control Devi | 09/28/2023 | Paid | $4,335.00 |
PRM 2200 23092636429 | Transportation of Goods (Freight) | 09/28/2023 | Paid | $300.00 |
PRM 2200 23081731818 | Controllers, Programmable: Industrial Control Devi | 08/21/2023 | Paid | $233.70 |
PRM 2200 23081731818 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/21/2023 | Paid | $44.10 |
PRM 2200 23042019674 | Controllers, Programmable: Industrial Control Devi | 04/24/2023 | Paid | $2,225.51 |
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.