PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER COLLECTION OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PUMP SOLUTIONS 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 24041822976 | Sewage and Sludge Pumps, Submersible | 04/22/2024 | Paid | $756.00 |
PRM 2200 24022816641 | Sewage and Sludge Pumps, Submersible | 02/29/2024 | Paid | $800.00 |
PRM 2200 23090634118 | Sewage and Sludge Pumps, Submersible | 09/11/2023 | Paid | $780.00 |
PRM 2200 23042119805 | Sewage and Sludge Pumps, Submersible | 04/24/2023 | Paid | $42,655.00 |
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.