PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MOTION INDUSTRIES 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 12022913978 | Tubing, Brass, Bronze, and Copper | 03/01/2012 | Paid | $4,491.46 |
PRM 2200 10050723329 | HOSE ASSEMBLIES, MISCELLANEOUS | 05/10/2010 | Paid | $328.44 |
PRM 2200 10050723329 | Transportation of Goods (Freight) | 05/10/2010 | Paid | $26.52 |
PRM 2200 09111805452 | OILERS | 11/19/2009 | Paid | $230.40 |
PRM 2200 09060231572 | HOSE, SUCTION | 06/03/2009 | Paid | $340.00 |
PRM 2200 09060231572 | Transportation of Goods (Freight) | 06/03/2009 | Paid | $25.61 |
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.