PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AUSTIN ARMATURE WORKS LP |
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 24052227162 | Centrifugal Pumps, Stationary | 05/23/2024 | Outstanding | $28,485.12 |
PRM 2200 24042523890 | Engines And Motors, Industrial, Maintenance and Re | 04/29/2024 | Outstanding | $4,873.18 |
PRM 2200 23120506844 | Motor Rewinding and Repairing, Electric | 12/07/2023 | Paid | $13,697.56 |
PRM 2200 23110203770 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 11/06/2023 | Paid | $3,604.70 |
PRM 2200 23012010630 | FREIGHT SERVICES | 01/24/2023 | Paid | $795.00 |
PRM 2200 23012010630 | MOTORS, ELECTRIC, 3 PHASE | 01/24/2023 | Paid | $9,929.80 |
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.