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 | PIPES AND FITTINGS |
| PAYEE | ALL-TEX PIPE & SUPPLY 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 13072329575 | PLUG, BRASS FITTING, ALL SIZES NOMINAL | 07/24/2013 | Paid | $498.86 |
| PRM 2200 13072329577 | PIPE, BRASS, STANDARD | 07/24/2013 | Paid | $222.20 |
| PRM 2200 13070927660 | PLUG, BRASS FITTING, ALL SIZES NOMINAL | 07/10/2013 | Paid | $543.87 |
| GAX 2200 13053013972 | 06/20/2013 | Paid | $82.00 | |
| PRM 2200 13052123394 | FLANGES, PIPE, BRASS | 05/22/2013 | Paid | $372.83 |
| GAX 2200 13050912695 | 05/21/2013 | Paid | $126.19 |
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.