Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | FIELD OPERATIONS |
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ACT PIPE & SUPPLY LTD |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 10061527107 | TEES, CAST IRON, MECHANICAL JOINT | 06/16/2010 | Paid | $372.00 |
| PRM 2200 10061026700 | ELBOWS, DUCTILE IRON | 06/11/2010 | Paid | $706.90 |
| PRM 2200 09081039559 | Hydrants, Fire (Including Accessories and Parts) | 08/11/2009 | Paid | $2,034.90 |
| PRM 2200 09080439065 | VALVES, GATE, CAST IRON, MECHANICAL JOINT | 08/05/2009 | Paid | $4,090.00 |
| PRM 2200 09080439065 | BOLTS, FLANGE, WITH HEAVY HEX NUTS | 08/05/2009 | Paid | $42.50 |
| PRM 2200 09080439065 | GLANDS, FOLLOWER, DUCTILE IRON, MECHANICAL JOINT | 08/05/2009 | Paid | $52.75 |
| PRM 2200 09062334050 | Hydrants, Fire (Including Accessories and Parts) | 06/24/2009 | Paid | $2,045.40 |
| PRM 2200 09022619409 | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 20 INCH | 02/27/2009 | Paid | $398.72 |
| PRM 2200 09020516711 | Tees (Other Than Steel) | 02/06/2009 | Paid | $1,142.00 |
| PRM 2200 08110404871 | Hydrants, Fire (Including Accessories and Parts) | 11/05/2008 | Paid | $19,750.25 |
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.