PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ROTASERV, LP |
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 11080229906 | Cavity Pumps, Progressive | 08/03/2011 | Paid | $36,384.05 |
PRM 2200 11080229906 | Transportation of Goods (Freight) | 08/03/2011 | Paid | $950.00 |
PRM 2200 11040418682 | Cavity Pumps, Progressive | 04/05/2011 | Paid | $15,457.10 |
PRM 2200 11040418682 | Transportation of Goods (Freight) | 04/05/2011 | Paid | $475.00 |
PRM 2200 09121007448 | Cavity Pumps, Progressive | 12/11/2009 | Paid | $41,480.40 |
PRM 2200 09121007448 | Transportation of Goods (Freight) | 12/11/2009 | Paid | $450.00 |
PRM 2200 09092945493 | Cavity Pumps, Progressive | 09/30/2009 | Paid | $19,386.27 |
PRM 2200 09092945493 | Transportation of Goods (Freight) | 09/30/2009 | Paid | $300.00 |
PRM 2200 09052030060 | Cavity Pumps, Progressive | 05/21/2009 | Paid | $441.00 |
PRM 2200 09042226885 | Cavity Pumps, Progressive | 04/23/2009 | Paid | $19,258.84 |
PRM 2200 09042226885 | Transportation of Goods (Freight) | 04/23/2009 | Paid | $250.00 |
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.