PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | MAINTENANCE SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HAMILTON ELECTRIC WORKS 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 09072938362 | Engines And Motors, Industrial, Maintenance and Re | 07/30/2009 | Paid | $2,532.76 |
PRM 2200 09072337431 | Engines And Motors, Industrial, Maintenance and Re | 07/24/2009 | Paid | $6,029.48 |
PRM 2200 09052030054 | Engines And Motors, Industrial, Maintenance and Re | 05/21/2009 | Paid | $3,153.00 |
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.