PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER COLLECTION OPERATIONS |
EXPENSE CATEGORY | PARTS FOR 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 23091134486 | Sewage and Sludge Pumps, Submersible | 09/12/2023 | Paid | $11,474.00 |
PRM 2200 23013011589 | Sewage and Sludge Pumps, Submersible | 01/31/2023 | Paid | $1,186.59 |
PRM 2200 22102502819 | Sewage and Sludge Pumps, Submersible | 10/27/2022 | Paid | $11,456.00 |
PRM 2200 22051020220 | SEWER LIFT STATIONS AND PARTS | 05/12/2022 | Paid | $15,956.74 |
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.