PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ACT PIPE & SUPPLY 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 21020110727 | FLANGES, DUCTILE IRON | 02/02/2021 | Paid | $1,576.37 |
PRM 2200 20062326085 | Adapters | 06/25/2020 | Paid | $361.68 |
PRM 2200 20062326085 | RESTRAINTS, PIPE JOINT, (MEGA-LUGS OR EQUAL) | 06/25/2020 | Paid | $106.96 |
PRM 2200 20062326085 | BOLTS, FLANGE, WITH HEAVY HEX NUTS | 06/25/2020 | Paid | $32.70 |
PRM 2200 20062326085 | FITTINGS, PIPE, DUCTILE IRON, GASKETS | 06/25/2020 | Paid | $7.60 |
PRM 2200 19091232434 | PIPE, DUCTILE IRON | 09/13/2019 | Paid | $479.93 |
PRM 2200 19091232434 | FLANGES, DUCTILE IRON | 09/13/2019 | Paid | $987.56 |
PRM 2200 19053122499 | TEES, DUCTILE IRON, PUSH ON JOINT | 06/03/2019 | Paid | $406.94 |
PRM 2200 19053122499 | SLEEVES, DUCTILE IRON | 06/03/2019 | Paid | $176.86 |
PRM 2200 19053122499 | FLANGES, BLIND, DUCTILE IRON, 150 LB. | 06/03/2019 | Paid | $298.79 |
PRM 2200 19053122499 | FITTINGS, PIPE, DUCTILE IRON, GASKETS | 06/03/2019 | Paid | $262.07 |
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.