PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AGM ELECTRONICS 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 10082034459 | Transportation of Goods (Freight) | 08/23/2010 | Paid | $36.13 |
PRM 2200 10082034459 | Two-Way Radio Receivers, Transmitters, Transceiver | 08/23/2010 | Paid | $2,982.00 |
PRM 2200 09082641756 | Controls: Limit Switches, Relays, Thermostats, Gas | 08/27/2009 | Paid | $469.65 |
PRM 2200 09042126709 | Controls: Limit Switches, Relays, Thermostats, Gas | 04/22/2009 | Paid | $543.05 |
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.