Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ADVANCED MECHANICAL SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 13021313961 | PUMPING EQUIPMENT AND ACCESSORIES | 02/14/2013 | Paid | $1,351.76 |
| PRM 2200 12021312319 | PUMPS, CIRCULATING TYPE | 02/14/2012 | Paid | $799.39 |
| PRM 2200 11060824837 | PUMPS, LIQUID TRANSFER | 06/09/2011 | Paid | $1,032.20 |
| PRM 2200 10043022621 | PUMPS, LIQUID TRANSFER | 05/03/2010 | Paid | $1,350.00 |
| PRM 2200 10041321013 | PUMPS, CIRCULATING TYPE | 04/14/2010 | Paid | $4,280.00 |
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.