PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JIM COX SALES INC |
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 12020811898 | CLAMPS, WATER PIPE | 02/09/2012 | Paid | $575.00 |
PRM 2200 12020811898 | HOSE, HYDRAULIC, HIGH ANSI RATED | 02/09/2012 | Paid | $387.10 |
PRM 2200 12020811898 | Tanks: Air, Fuel, Water | 02/09/2012 | Paid | $250.00 |
PRM 2200 12011109409 | Hydraulic Pumps, Hand and Motor Driven | 01/12/2012 | Paid | $4,975.00 |
PRM 2200 12011109409 | Chain Saws | 01/12/2012 | Paid | $2,900.00 |
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.