PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CONTROL PANELS 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 21071626324 | Computer Systems, Process Control | 07/19/2021 | Paid | $1,713.03 |
PRM 2200 21062824479 | Computer Systems, Process Control | 06/29/2021 | Paid | $470.19 |
PRM 2200 21052421202 | Computer Systems, Process Control | 05/27/2021 | Paid | $930.00 |
PRM 2200 19112505526 | Computer Systems, Process Control | 11/26/2019 | Paid | $4,040.08 |
PRM 2200 19102101919 | Computer Systems, Process Control | 10/22/2019 | Paid | $4,236.23 |
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.