Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | WATER METER OPERATIONS |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | FERGUSON ENTERPRISES INC |
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 10011511135 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 01/19/2010 | Paid | $79.33 |
PRM 2200 09113006327 | COVERS, SQUARE OUTLET BOX | 12/01/2009 | Paid | $121.18 |
PRM 2200 09113006327 | PLASTIC, WRAPPING | 12/01/2009 | Paid | $190.00 |
PRM 2200 09113006327 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 12/01/2009 | Paid | $37.48 |
PRM 2200 09113006327 | ADAPTERS, PIPE, PVC TO IRON PIPE | 12/01/2009 | Paid | $838.52 |
PRM 2200 09113006327 | CROSS, CAST IRON (TYTON) | 12/01/2009 | Paid | $259.02 |
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.