PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN FABRICATION 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 12121207308 | Welding | 12/13/2012 | Paid | $8,945.00 |
PRM 2200 11010609746 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/07/2011 | Paid | $2,430.00 |
PRM 2200 10081333695 | Machine Shop Services | 08/16/2010 | Paid | $1,110.00 |
PRM 2200 09031721961 | Machine Shop Services | 03/18/2009 | Paid | $2,000.00 |
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.