PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | FERGUSON ENTERPRISES 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 14061326242 | LIDS, MANHOLE | 06/16/2014 | Paid | $332.63 |
PRM 2200 14050622138 | LIDS, MANHOLE | 05/07/2014 | Paid | $665.25 |
PRM 2200 14032217236 | TEES, CAST IRON, MECHANICAL JOINT | 03/24/2014 | Paid | $4,865.85 |
PRM 2200 14032217236 | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 36 INCH | 03/24/2014 | Paid | $5,398.92 |
PRM 2200 14032217236 | BENDS, CAST IRON, FLANGED | 03/24/2014 | Paid | $95.95 |
PRM 2200 14032217236 | CESSPOOLS, CAST IRON | 03/24/2014 | Paid | $212.06 |
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.