PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | KINLOCH EQUIPMENT & SUPPLY 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 17053123493 | Sewer Inspection Equipment | 06/01/2017 | Paid | $33,067.00 |
PRM 2200 16041221281 | Camera Attachments: Adapter Rings, Collimators, Fi | 04/13/2016 | Paid | $13,170.00 |
PRM 2200 16041221281 | Transportation of Goods (Freight) | 04/13/2016 | Paid | $231.59 |
PRM 2200 16041221281 | Camera Tools, Books, Instruction Manuals, etc. | 04/13/2016 | Paid | $30,390.25 |
PRM 2200 15092940171 | Fiber Optics Cables, Interconnecting Components, a | 09/30/2015 | Paid | $13,170.00 |
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.