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 | PURVIS INDUSTRIES LTD |
| 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 13090433829 | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 09/05/2013 | Paid | $2,474.85 |
| PRM 2200 12050120149 | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 05/02/2012 | Paid | $493.76 |
| PRM 2200 10092238250 | Bearing Assemblies (Including Hanger Bearings and | 09/23/2010 | Paid | $3,150.00 |
| PRM 2200 10073032324 | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 08/02/2010 | Paid | $120.88 |
| PRM 2200 10072331515 | Reducers (In-Line, Worm Gear, Right Angle, Paralle | 07/26/2010 | Paid | $111.00 |
| PRM 2200 10040620209 | Reducers (In-Line, Worm Gear, Right Angle, Paralle | 04/07/2010 | Paid | $1,198.13 |
| PRM 2200 10040620209 | Transportation of Goods (Freight) | 04/07/2010 | Paid | $50.00 |
| PRM 2200 10022415217 | Transportation of Goods (Freight) | 02/25/2010 | Paid | $150.00 |
| PRM 2200 10022415217 | Reducers (In-Line, Worm Gear, Right Angle, Paralle | 02/25/2010 | Paid | $2,732.00 |
| PRM 2200 09100100034 | Transportation of Goods (Freight) | 10/02/2009 | Paid | $5.00 |
| PRM 2200 09100100034 | Motors and Parts, Integral H.P., Three Phase, Elec | 10/02/2009 | Paid | $346.02 |
| PRM 2200 09051229223 | Bearing Assemblies (Including Hanger Bearings and | 05/13/2009 | Paid | $154.42 |
| PRM 2200 09051229223 | Transportation of Goods (Freight) | 05/13/2009 | Paid | $5.54 |
| PRM 2200 08111806835 | SEALS, SHAFT | 11/19/2008 | Paid | $126.46 |
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.