PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TEXAS INDUSTRIAL RUBBER & |
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 12110804578 | Cooling System (A/C System, Hoses, Water Pump, Rad | 11/09/2012 | Paid | $6,326.34 |
PRM 2200 10061026716 | HOSE ASSEMBLIES, MISCELLANEOUS | 06/11/2010 | Paid | $1,335.96 |
PRM 2200 10020513361 | COUPLINGS, ALUMINUM, CAM-LOCK | 02/08/2010 | Paid | $625.64 |
PRM 2200 09110403928 | SEALS, MECHANICAL | 11/05/2009 | Paid | $1,489.02 |
PRM 2200 09102102317 | HOSE ASSEMBLIES, MISCELLANEOUS | 10/22/2009 | Paid | $651.16 |
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.