PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PURVIS INDUSTRIES LTD |
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 10102502761 | Transportation of Goods (Freight) | 10/26/2010 | Paid | $467.28 |
PRM 2200 10102502761 | BEARINGS, ROLLER, CONE, TAPERED, TIMKEN (TIMKEN OR | 10/26/2010 | Paid | $2,724.02 |
PRM 2200 10102502761 | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 10/26/2010 | Paid | $1,333.00 |
PRM 2200 10102502762 | BEARINGS, ROLLER, CONE, TAPERED, TIMKEN (TIMKEN OR | 10/26/2010 | Paid | $899.44 |
PRM 2200 10102502762 | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 10/26/2010 | Paid | $55.00 |
PRM 2200 10102502762 | Transportation of Goods (Freight) | 10/26/2010 | Paid | $100.82 |
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.