PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HARTWELL ENVIRONMENTAL 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 22120506298 | AUGERS, EARTH, POWERED | 12/06/2022 | Paid | $25,921.88 |
PRM 2200 22081628965 | CLIMBER SCREEN EQUIPMENT, INCLUDING PARTS AND ACCESSORIES | 08/18/2022 | Paid | $8,044.65 |
PRM 2200 22062924731 | Mechanical Pump and Shaft Seals | 06/30/2022 | Paid | $5,043.75 |
PRM 2200 22062924731 | BRACKETS | 06/30/2022 | Paid | $7,562.50 |
PRM 2200 22062924731 | FREIGHT SERVICES | 06/30/2022 | Paid | $350.00 |
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.