PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SMITH PUMP CO INC |
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 13081632364 | Mechanical Pump and Shaft Seals | 08/19/2013 | Paid | $2,349.00 |
PRM 2200 13071828974 | Back Flow Preventer Testing Services | 07/19/2013 | Paid | $532.60 |
PRM 2200 12032016076 | Communications: Networking, Linking, etc. | 03/21/2012 | Paid | $2,538.00 |
PRM 2200 12011709823 | Machine Shop Services | 01/18/2012 | Paid | $432.00 |
PRM 2200 11110103244 | Pumps and Pump Accessories Maintenance and Repair | 11/02/2011 | Paid | $1,021.17 |
PRM 2200 11072028727 | Testing and Monitoring Services, Air, Gas and Wate | 07/21/2011 | Paid | $3,840.00 |
PRM 2200 10102502766 | Pumps, Vertical, Maintenance and Repair | 10/26/2010 | Paid | $1,748.05 |
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.