Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | FERGUSON ENTERPRISES INC |
| 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 15121608133 | UNIONS, BRASS, ROUGH FINISH, OCTAGON, GROUND JOINT | 12/17/2015 | Paid | $46.88 |
| PRM 2200 15121608133 | NIPPLES, BRASS, STANDARD | 12/17/2015 | Paid | $52.53 |
| PRM 2200 15121608133 | COUPLINGS, BRASS, ROUGH FINISH, ASA B16.15, SCREWE | 12/17/2015 | Paid | $60.50 |
| PRM 2200 15121608133 | PLUG, BRASS FITTING, ALL SIZES NOMINAL | 12/17/2015 | Paid | $48.89 |
| PRM 2200 15121608133 | TEES, BRASS, POLISHED, STRAIGHT | 12/17/2015 | Paid | $50.61 |
| PRM 2200 15121608133 | BUSHINGS, BRASS, HEXAGON, REDUCING, SCREWED, 125 L | 12/17/2015 | Paid | $192.50 |
| PRM 2200 15121608133 | ELBOWS, BRASS, ROUGH, 90 DEGREE | 12/17/2015 | Paid | $24.20 |
| PRM 2200 15121608133 | COUPLINGS, BRASS, SCREWED, REDUCING | 12/17/2015 | Paid | $26.00 |
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.