PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HD SUPPLY WATERWORKS LTD |
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 13041219576 | FLAPPERS, VALVE | 04/15/2013 | Paid | $1,323.63 |
PRM 2200 11110703847 | VALVES, BALL, STAINLESS STEEL | 11/08/2011 | Paid | $104.00 |
PRM 2200 11080430206 | PLUGS, EXPANSION | 08/05/2011 | Paid | $775.00 |
GAX 2200 09070620745 | 07/14/2009 | Paid | $148.75 | |
PRM 2200 09022318940 | HANDWHEELS FOR WALWORTH 150/300 LB. PLUG VALVES (W | 02/24/2009 | Paid | $817.05 |
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.