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 | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FMW DISTRIBUTORS 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 13052924230 | VALVES, PLUG, CAST IRON, SARAN LINED, 125 LB. FLAN | 05/30/2013 | Paid | $5,554.88 |
| PRM 2200 13031917282 | Computer Systems, Digital | 03/20/2013 | Paid | $4,710.00 |
| PRM 2200 13012411951 | Transmitters, Pressure | 01/25/2013 | Paid | $4,025.00 |
| PRM 2200 12120506597 | Flow Controllers, Indicators, Calibrators, and Rec | 12/06/2012 | Paid | $4,192.00 |
| PRM 2200 12082031026 | SUMP PUMP PARTS AND ACCESSORIES | 08/21/2012 | Paid | $3,882.00 |
| PRM 2200 12080829882 | Filters, Air Conditioning/Furnace (Disposable Type | 08/09/2012 | Paid | $4,092.00 |
| PRM 2200 12050320615 | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 05/04/2012 | Paid | $6,680.00 |
| PRM 2200 11111404443 | Flow Controllers, Indicators, Calibrators, and Rec | 11/15/2011 | Paid | $3,300.00 |
| PRM 2200 11072629307 | Centrifugal Pumps, Stationary | 07/27/2011 | Paid | $7,374.00 |
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.