PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS & REMOTE FACILITIES |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ALTIVIA CORPORATION |
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 09102702900 | Machine Shop Services | 10/28/2009 | Paid | $300.00 |
PRM 2200 09102702900 | Chlorination Equipment and Parts | 10/28/2009 | Paid | $147.00 |
PRM 2200 09102702900 | Tubing, Plastic, All Types | 10/28/2009 | Paid | $75.00 |
PRM 2200 09102702900 | Proportioning Pumps: Chemical Feed, Metering, Posi | 10/28/2009 | Paid | $535.00 |
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.