PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SUMMERS GROUP 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 10011210597 | WIRE, TYPE SO | 01/13/2010 | Paid | $87.01 |
PRM 2200 09011313478 | PLUGS, RECEPTACLE | 01/14/2009 | Paid | $16.42 |
PRM 2200 08100600727 | CLAMPS, BEAM, MALLEABLE IRON | 10/07/2008 | Paid | $40.90 |
PRM 2200 08100600727 | POSITIONER, SHEET METAL, FOR RAIL SPLICE NUT | 10/07/2008 | Paid | $16.55 |
PRM 2200 08100600727 | WASHERS, CONDUIT, STEEL, REDUCING | 10/07/2008 | Paid | $5.40 |
PRM 2200 08100100009 | PLATES AND COVERS | 10/02/2008 | Paid | $68.19 |
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.