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 | VALVES |
| 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 11120506113 | UNIONS, PVC, BALL VALVES | 12/06/2011 | Paid | $639.01 |
| PRM 2200 11091234093 | VALVES, PLUG, CAST IRON, SARAN LINED, 125 LB. FLAN | 09/13/2011 | Paid | $10,322.00 |
| PRM 2200 11030215153 | Valves, Stainless Steel: Angle, Ball, Check, Gate, | 03/03/2011 | Paid | $617.34 |
| PRM 2200 10061427004 | Valves, Butterfly, All Kinds | 06/15/2010 | Paid | $832.00 |
| PRM 2200 09072938357 | STRAINER ASSY SAMPLE LINE FOR HACH SERIES 5000 ANA | 07/30/2009 | Paid | $185.72 |
| PRM 2200 09051429558 | VALVES, BUTTERFLY, PVC | 05/15/2009 | Paid | $260.00 |
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.