PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | FERGUSON ENTERPRISES 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 13050822303 | Cavity Pumps, Progressive | 05/09/2013 | Paid | $7,937.78 |
PRM 2200 10081233560 | Valves, Pressure Reducing | 08/13/2010 | Paid | $582.00 |
PRM 2200 10032318768 | Valve Parts, Miscellaneous | 03/24/2010 | Paid | $401.90 |
PRM 2200 10030215966 | Water Heaters, Commercial | 03/03/2010 | Paid | $177.33 |
PRM 2200 10012611961 | Valve Parts, Miscellaneous | 01/27/2010 | Paid | $291.00 |
PRM 2200 09122908952 | Bends | 12/30/2009 | Paid | $2,060.00 |
PRM 2200 09010512094 | Valve Parts, Miscellaneous | 01/06/2009 | Paid | $297.64 |
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.