PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | OVIVO USA LLC |
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 23072729540 | MIXERS, PARTS AND ACCESSORIES | 07/31/2023 | Paid | $11,379.36 |
PRM 2200 23072028760 | Trolleys, Accessories, and Parts | 07/24/2023 | Paid | $4,051.29 |
PRM 2200 23053123615 | MIXERS, PARTS AND ACCESSORIES | 06/01/2023 | Paid | $20,166.12 |
PRM 2200 23052222701 | MIXERS, PARTS AND ACCESSORIES | 05/23/2023 | Paid | $17,370.20 |
PRM 2200 22033116781 | MIXERS, PARTS AND ACCESSORIES | 04/04/2022 | Paid | $12,005.14 |
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.