PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LAKESIDE EQUIPMENT CORP |
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 20081431069 | Bar and Trash Screen Equipment and Parts | 08/17/2020 | Paid | $130,000.00 |
PRM 2200 19101501171 | Bar and Trash Screen Equipment and Parts | 10/16/2019 | Paid | $130,000.00 |
PRM 2200 19020110078 | Bar and Trash Screen Equipment and Parts | 02/04/2019 | Paid | $1,466.00 |
PRM 2200 18011009158 | Screens and Strainers, Water Intake, etc. | 01/11/2018 | Paid | $2,932.00 |
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.