PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | COLLECTION SYSTEM SERVICES |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
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 13020813529 | COUPLING HI-PRESSURE STL FEMALE 37 DEG 1 IN | 02/11/2013 | Paid | $1,058.40 |
PRM 2200 13020713408 | COUPLING HI PRESSURE STL MALE PIPE THREAD 3/4IN | 02/08/2013 | Paid | $553.00 |
PRM 2200 13020713408 | COUPLING HI PRESSURE STL SWIVEL FEMALE JIC 3/4 IN | 02/08/2013 | Paid | $1,267.00 |
PRM 2200 13020713408 | COUPLING HI-PRESSURE STL MALE PIPE RIDGE 1 IN | 02/08/2013 | Paid | $349.75 |
PRM 2200 13020713408 | COUPLING HI-PRESSURE STL MALE 37 DEG 1 IN | 02/08/2013 | Paid | $218.50 |
PRM 2200 13020713408 | COUPLING HI PRESSURE STL MALE JIC 3/4 IN | 02/08/2013 | Paid | $289.50 |
PRM 2200 13020713408 | COUPLING HI-PRESSURE STL FEMALE 37 DEG 1 IN | 02/08/2013 | Paid | $546.84 |
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.