Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CRIPPEN SHEET METAL INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 10081233556 | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 08/13/2010 | Paid | $165.00 |
| PRM 2200 10021013869 | ENCLOSURES AND COMPONENTS, ELECTRICAL | 02/11/2010 | Paid | $165.00 |
| PRM 2200 10012611957 | COVERS, PANEL METER | 01/27/2010 | Paid | $98.00 |
| PRM 2200 10010509808 | BRACES AND BRACKETS, STRUCTURAL | 01/06/2010 | Paid | $85.00 |
| PRM 2200 09121507878 | SHEETS, ALUMINUM, FLAT MILL FINISH | 12/16/2009 | Paid | $98.00 |
| PRM 2200 09120306886 | Alloy Metal: Angles, Sheets, etc. | 12/04/2009 | Paid | $98.00 |
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.