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 | PARTS FOR EQUIPMENT |
| PAYEE | DATUM EQUIPMENT COMPANY, 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 12101601623 | Reducers (In-Line, Worm Gear, Right Angle, Paralle | 10/17/2012 | Paid | $2,088.00 |
| PRM 2200 12101601623 | Transportation of Goods (Freight) | 10/17/2012 | Paid | $155.00 |
| PRM 2200 10041321041 | Transportation of Goods (Freight) | 04/14/2010 | Paid | $164.25 |
| PRM 2200 10041321041 | Reducers (In-Line, Worm Gear, Right Angle, Paralle | 04/14/2010 | Paid | $4,054.00 |
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.