PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MIDLAND MANUFACTURING |
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 12030714697 | VALVES, RELIEF AND SAFETY | 03/08/2012 | Paid | $2,794.08 |
PRM 2200 12030714697 | Transportation of Goods (Freight) | 03/08/2012 | Paid | $106.08 |
PRM 2200 12030714698 | Transportation of Goods (Freight) | 03/08/2012 | Paid | $20.10 |
PRM 2200 12030714698 | VALVES, RELIEF AND SAFETY | 03/08/2012 | Paid | $450.00 |
PRM 2200 09121407729 | VALVES, RELIEF AND SAFETY | 12/15/2009 | Paid | $1,301.24 |
PRM 2200 09121407729 | Transportation of Goods (Freight) | 12/15/2009 | Paid | $55.72 |
PRM 2200 09120306897 | VALVES, RELIEF AND SAFETY | 12/04/2009 | Paid | $350.00 |
PRM 2200 09120306897 | Transportation of Goods (Freight) | 12/04/2009 | Paid | $16.31 |
PRM 2200 09080338885 | Transportation of Goods (Freight) | 08/04/2009 | Paid | $130.65 |
PRM 2200 09080338885 | VALVES, RELIEF AND SAFETY | 08/04/2009 | Paid | $12,622.27 |
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.