PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SMITH PUMP CO 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 20032317583 | Transportation of Goods (Freight) | 03/24/2020 | Paid | $150.00 |
PRM 2200 20032317583 | Mechanical Pump and Shaft Seals | 03/24/2020 | Paid | $1,970.00 |
PRM 2200 19042619082 | Sewage and Sludge Pumps, Submersible | 04/29/2019 | Paid | $4,909.42 |
PRM 2200 18032816325 | Sewage and Sludge Pumps, Submersible | 03/29/2018 | Paid | $2,912.00 |
PRM 2200 18031414946 | Sewage and Sludge Pumps, Submersible | 03/15/2018 | Paid | $1,375.00 |
PRM 2200 18010408493 | Sewage and Sludge Pumps, Submersible | 01/05/2018 | Paid | $2,152.00 |
PRM 2200 17111804450 | Sewage and Sludge Pumps, Submersible | 11/20/2017 | Paid | $3,697.00 |
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.