PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AUSTIN MACFAB 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 10030215957 | Machinery and Heavy Hardware (Not Lawn Equipment) | 03/03/2010 | Paid | $1,850.00 |
PRM 2200 10010509803 | Machinery and Heavy Hardware (Not Lawn Equipment) | 01/06/2010 | Paid | $595.00 |
PRM 2200 08120308843 | Machinery and Heavy Hardware (Not Lawn Equipment) | 12/04/2008 | Paid | $490.00 |
PRM 2200 08112507989 | Machinery and Heavy Hardware (Not Lawn Equipment) | 11/26/2008 | Paid | $210.00 |
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.