PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ITT WATER & WASTEWATER USA |
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 11051923262 | Pumps and Pump Accessories Maintenance and Repair | 05/20/2011 | Paid | $4,345.48 |
PRM 2200 11041419816 | FLANGES, BASE | 04/15/2011 | Paid | $867.69 |
PRM 2200 11021713796 | Chain Hoists and Cable Lifts | 02/18/2011 | Paid | $2,364.00 |
PRM 2200 11021713796 | Transportation of Goods (Freight) | 02/18/2011 | Paid | $92.00 |
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.