PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | EIMCO WATER TECHNOLOGIES |
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 09101401590 | BELTS, BELT FILTER PRESS | 10/15/2009 | Paid | $493.18 |
PRM 2200 09080539207 | FILTER PRESS EQUIPMENT | 08/06/2009 | Paid | $479.89 |
PRM 2200 09072938353 | Belt Filter Press and Parts | 07/30/2009 | Paid | $497.02 |
PRM 2200 09071035827 | BELTS, BELT FILTER PRESS | 07/13/2009 | Paid | $268.95 |
PRM 2200 09061232897 | Belt Filter Press and Parts | 06/15/2009 | Paid | $166.99 |
GAX 2200 09031312166 | 03/23/2009 | Paid | $57.52 | |
PRM 2200 09030420122 | DEWATERING | 03/05/2009 | Paid | $251.51 |
PRM 2200 09020416507 | BELTS, BELT FILTER PRESS | 02/05/2009 | Paid | $459.06 |
PRM 2200 09010812860 | BELTS, BELT FILTER PRESS | 01/09/2009 | Paid | $469.14 |
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.