PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | CAPITOL BEARING SERVICE |
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 10080332618 | Ball Bearings and Parts | 08/04/2010 | Paid | $12.18 |
GAX 2200 10060417523 | 07/06/2010 | Paid | $45.90 | |
PRM 2200 10030316216 | KEY STOCK, STEEL, TOOL, SQUARE | 03/04/2010 | Paid | $211.28 |
PRM 2200 09020416523 | V-Belts, Industrial | 02/05/2009 | Paid | $151.95 |
PRM 2200 09012715236 | V-Belts, Industrial | 01/28/2009 | Paid | $178.32 |
PRM 2200 08120308856 | BELTS, FLAT, DRIVE | 12/04/2008 | Paid | $299.60 |
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.