PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ADVANCED PROCESS |
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 09101501805 | TRANSDUCERS, ELECTRONIC | 10/16/2009 | Paid | $2,440.70 |
PRM 2200 09062233932 | Flow Controllers, Indicators, Calibrators, and Rec | 06/23/2009 | Paid | $3,503.00 |
PRM 2200 09042126708 | MOBILE COMMUNICATIONS CENTER, | 04/22/2009 | Paid | $627.50 |
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.