PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | COLLECTION SYSTEM SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MACAULAY CONTROLS CO |
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 14042320915 | METERS, WATER FLOW, FOR CLEAN WATER | 04/24/2014 | Paid | $27,455.00 |
PRM 2200 14042320915 | Transportation of Goods (Freight) | 04/24/2014 | Paid | $431.95 |
PRM 2200 14040919531 | PROBES, TEST | 04/10/2014 | Paid | $16,778.00 |
PRM 2200 14040919531 | Transportation of Goods (Freight) | 04/10/2014 | Paid | $585.00 |
PRM 2200 14032617715 | PROBES, TEST | 03/27/2014 | Paid | $12,490.00 |
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.