PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | WATER METER OPERATIONS |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | WESTBROOK METALS 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 11091334261 | EXPANDED METAL, FLATTENED | 09/14/2011 | Paid | $63.36 |
PRM 2200 11091334261 | ANGLES, MILD STEEL | 09/14/2011 | Paid | $22.54 |
PRM 2200 11091334261 | PLATES, STEEL, SMOOTH, MILD | 09/14/2011 | Paid | $116.04 |
PRM 2200 11061725908 | ANGLES, MILD STEEL | 06/20/2011 | Paid | $35.32 |
PRM 2200 11061725908 | BARS, MILD STEEL, FLAT, HOT ROLLED | 06/20/2011 | Paid | $9.84 |
PRM 2200 11061725908 | EXPANDED METAL, FLATTENED | 06/20/2011 | Paid | $62.72 |
PRM 2200 11050421652 | HINGES, MISCELLANEOUS | 05/05/2011 | Paid | $2.99 |
PRM 2200 11050421652 | ANGLES, MILD STEEL | 05/05/2011 | Paid | $17.66 |
PRM 2200 11050421652 | EXPANDED METAL, FLATTENED | 05/05/2011 | Paid | $135.44 |
GAX 2200 10020909361 | 02/26/2010 | Paid | $98.60 |
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.