PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CAPITOL BEARING SERVICE |
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 09093045658 | HOSE, HIGH PRESSURE | 10/01/2009 | Paid | $305.16 |
PRM 2200 09043027906 | Ball Bearings and Parts | 05/01/2009 | Paid | $148.37 |
PRM 2200 09030520336 | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 03/06/2009 | Paid | $1,073.14 |
PRM 2200 08102303465 | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 10/24/2008 | Paid | $1,005.86 |
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.