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 | HARDWARE/WIRE/STEEL |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES |
| 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 10070829709 | GAUGES, PRESSURE, MARINE | 07/09/2010 | Paid | $770.92 |
| PRM 2200 09062233939 | V-BELTS, INDUSTRIAL | 06/23/2009 | Paid | $484.05 |
| PRM 2200 09060131383 | PACKING, TEFLON | 06/02/2009 | Paid | $222.90 |
| PRM 2200 09030219684 | Sheaves/Belt Sprockets (V-Belt, Poly Chain, HTD, T | 03/03/2009 | Paid | $97.34 |
| PRM 2200 09011513907 | BALL BEARINGS AND PARTS | 01/16/2009 | Paid | $126.40 |
| PRM 2200 09011413683 | PACKING, TEFLON | 01/15/2009 | Paid | $424.60 |
| PRM 2200 09010512084 | SEALANT, METAL | 01/06/2009 | Paid | $345.33 |
| PRM 2200 08122211197 | GASKETS, MARINE | 12/23/2008 | Paid | $533.38 |
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.