PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CHLORINE SPECIALTIES 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 13043021495 | Chlorination Equipment and Parts | 05/01/2013 | Paid | $220.00 |
PRM 2200 13043021495 | Transportation of Goods (Freight) | 05/01/2013 | Paid | $9.19 |
PRM 2200 12121808029 | Chlorination Equipment and Parts | 12/19/2012 | Paid | $512.00 |
PRM 2200 12121808029 | Transportation of Goods (Freight) | 12/19/2012 | Paid | $9.39 |
PRM 2200 09121007440 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 12/11/2009 | Paid | $422.49 |
PRM 2200 09121007440 | Transportation of Goods (Freight) | 12/11/2009 | Paid | $6.25 |
PRM 2200 09102002186 | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 10/21/2009 | Paid | $382.80 |
PRM 2200 09102002186 | Transportation of Goods (Freight) | 10/21/2009 | Paid | $7.47 |
PRM 2200 09062334051 | SEALANTS, GASKET | 06/24/2009 | Paid | $187.16 |
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.