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 | FERGUSON ENTERPRISES INC |
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 09092444929 | Iron: Angles, Bands, Plate, Sheets, etc. | 09/25/2009 | Paid | $166.32 |
PRM 2200 09082541523 | COATINGS, EPOXY | 08/26/2009 | Paid | $270.00 |
PRM 2200 09031721979 | DIELECTRIC UNIONS, FEMALE IRON PIPE THREAD TO FEMA | 03/18/2009 | Paid | $353.02 |
PRM 2200 09031721979 | ELBOWS, STEEL, BLACK, 90 DEGREE | 03/18/2009 | Paid | $108.64 |
PRM 2200 09030219693 | DIELECTRIC UNIONS, FEMALE IRON PIPE THREAD TO FEMA | 03/03/2009 | Paid | $358.76 |
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.