PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HOTSY/CARLSON EQUIPMENT CO |
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 |
---|---|---|---|---|
GAX 2200 09090425575 | 09/22/2009 | Paid | $91.25 | |
PRM 2200 09052931218 | Sprayers and Spray Systems, Industrial, Heavy Duty | 06/01/2009 | Paid | $287.65 |
GAX 2200 09052016974 | 05/29/2009 | Paid | $123.50 |
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.