PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | XYLEM WATER SOLUTIONS 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 19061924434 | Sewage and Sludge Pumps, Submersible | 06/21/2019 | Paid | $3,247.20 |
PRM 2200 19061924434 | Transportation of Goods (Freight) | 06/21/2019 | Paid | $212.00 |
PRM 2200 19031814967 | Transportation of Goods (Freight) | 03/19/2019 | Paid | $242.00 |
PRM 2200 19031814967 | Sewage and Sludge Pumps, Submersible | 03/19/2019 | Paid | $3,879.04 |
PRM 2200 19021211521 | Sewage and Sludge Pumps, Submersible | 02/13/2019 | Paid | $1,258.56 |
PRM 2200 19021211521 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 02/13/2019 | Paid | $105.00 |
PRM 2200 19012909626 | PUMPING EQUIPMENT AND ACCESSORIES | 01/30/2019 | Paid | $3,074.00 |
PRM 2200 18123107474 | Transportation of Goods (Freight) | 01/02/2019 | Paid | $676.00 |
PRM 2200 18123107474 | PUMPING EQUIPMENT AND ACCESSORIES | 01/02/2019 | Paid | $13,824.00 |
PRM 2200 18102502709 | Sewage and Sludge Pumps, Submersible | 10/26/2018 | Paid | $3,940.00 |
PRM 2200 18062924390 | Sewage and Sludge Pumps, Submersible | 07/02/2018 | Paid | $4,006.60 |
PRM 2200 18062924390 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 07/02/2018 | Paid | $247.00 |
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.