Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | FMW DISTRIBUTORS 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 13061225559 | Disinfectants, Wastewater | 06/13/2013 | Paid | $4,780.00 |
| PRM 2200 13022614978 | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 02/27/2013 | Paid | $5,440.00 |
| PRM 2200 12011809977 | Transportation of Goods (Freight) | 01/19/2012 | Paid | $75.00 |
| PRM 2200 12011809977 | Lamps and Lights, Dental: Operating, Ultraviolet, | 01/19/2012 | Paid | $1,950.00 |
| PRM 2200 11061625709 | Lamps and Lights, Dental: Operating, Ultraviolet, | 06/17/2011 | Paid | $1,998.00 |
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.