PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | COLORADO ELECTRIC SUPPLY LIMITED |
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 09081039582 | CONNECTORS, CABLE AND WIRE (MISC.) | 08/11/2009 | Paid | $3.32 |
PRM 2200 09081039582 | Nuts, Metal or Other Material (Not Steel) | 08/11/2009 | Paid | $10.32 |
PRM 2200 09081039582 | LUG SCREW HD 2/0 TO #250 MCM | 08/11/2009 | Paid | $0.89 |
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.