PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | FIELD OPERATIONS |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | HD SUPPLY WATERWORKS LTD |
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 10041421199 | Ferrules, Flanges, Glands | 04/15/2010 | Paid | $1,109.00 |
PRM 2200 09061032600 | Hydrants, Fire (Including Accessories and Parts) | 06/11/2009 | Paid | $1,245.40 |
PRM 2200 09052230465 | Hydrants, Fire (Including Accessories and Parts) | 05/26/2009 | Paid | $4,450.00 |
PRM 2200 09042727350 | PARTS, FIRE HYDRANT (MISCELLANEOUS) | 04/28/2009 | Paid | $16,684.30 |
PRM 2200 09031922242 | HYDRANTS, FIRE | 03/20/2009 | Paid | $3,169.55 |
PRM 2200 09030520327 | Hydrants, Fire (Including Accessories and Parts) | 03/06/2009 | Paid | $951.80 |
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.