PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
EXPENSE CATEGORY | VALVES |
PAYEE | DEZURIK 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 21090130693 | VALVES, MISCELLANEOUS | 09/02/2021 | Paid | $2,467.00 |
PRM 2200 20120405667 | VALVES, PLUG, SEMI-STEEL, WORM GEAR OPERATOR | 12/07/2020 | Paid | $5,174.00 |
PRM 2200 20120405667 | VALVES, PLUG, SEMI-STEEL, WRENCH OPERATOR | 12/07/2020 | Paid | $3,536.00 |
PRM 2200 20110503319 | VALVES, PLUG, SEMI-STEEL, WORM GEAR OPERATOR | 11/09/2020 | Paid | $1,590.00 |
PRM 2200 20101401428 | VALVES, PLUG, SEMI-STEEL, WRENCH OPERATOR | 10/19/2020 | Paid | $2,150.00 |
PRM 2200 17113005395 | Valve Operators, Accessories, Parts, and Tools (Se | 12/01/2017 | Paid | $2,260.00 |
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.