PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER COLLECTION OPERATIONS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | XYLEM WATER SOLUTIONS USA, 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 23030114264 | Sewage and Sludge Pumps, Submersible | 03/02/2023 | Paid | $20,889.35 |
PRM 2200 22062424322 | Pumps and Pump Accessories Maintenance and Repair | 06/28/2022 | Paid | $1,440.00 |
PRM 2200 22012410299 | FREIGHT SERVICES | 01/25/2022 | Paid | $2,521.00 |
PRM 2200 22012410299 | Sewage and Sludge Pumps, Submersible | 01/25/2022 | Paid | $55,048.00 |
PRM 2200 21101501428 | Pumps and Pump Accessories Maintenance and Repair | 10/18/2021 | Paid | $325.15 |
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.