PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
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 11093036052 | Transportation of Goods (Freight) | 10/03/2011 | Paid | $1,570.00 |
PRM 2200 11093036052 | Sewage and Sludge Pumps, Surface Mounted | 10/03/2011 | Paid | $9,439.00 |
PRM 2200 11090733684 | PARTS AND ACCESSORIES, SUMP PUMP (MISC) | 09/08/2011 | Paid | $2,093.64 |
PRM 2200 11031416395 | Sewer Lift Stations and Parts | 03/15/2011 | Paid | $5,797.00 |
PRM 2200 11031016183 | Sewage and Sludge Pumps, Submersible | 03/11/2011 | Paid | $1,610.00 |
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.