PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CUMMINS SOUTHERN PLAINS LLC |
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 09081840653 | PARTS AND ACCESSORIES, GENERATOR (MISCELLANEOUS) | 08/19/2009 | Paid | $663.38 |
PRM 2200 09081840653 | Transportation of Goods (Freight) | 08/19/2009 | Paid | $12.05 |
PRM 2200 08112508010 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 11/26/2008 | Paid | $136.64 |
PRM 2200 08112107484 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 11/24/2008 | Paid | $56.93 |
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.