PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | AUSTIN MACFAB 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 12043020012 | Machine Shop and Fabricating Services, Industrial | 05/01/2012 | Paid | $200.00 |
PRM 2200 12020811895 | Machine Shop and Fabricating Services, Industrial | 02/09/2012 | Paid | $260.00 |
PRM 2200 12020111227 | Machine Shop and Fabricating Services, Industrial | 02/02/2012 | Paid | $295.00 |
GAX 2200 11102501717 | 11/07/2011 | Paid | $10.00 |
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.