PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MIELE 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 12020711729 | Dishwashers | 02/08/2012 | Paid | $7,916.00 |
PRM 2200 10062528477 | Baths, Constant Temperature (Hot or Cold): Recircu | 06/28/2010 | Paid | $2,730.00 |
PRM 2200 10061126888 | Baths, Constant Temperature (Hot or Cold): Recircu | 06/14/2010 | Paid | $11,169.00 |
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.