PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LAKESIDE EQUIPMENT CORP |
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 13062626814 | Bar and Trash Screen Equipment and Parts | 06/27/2013 | Paid | $7,264.00 |
PRM 2200 13041219579 | Bar and Trash Screen Equipment and Parts | 04/15/2013 | Paid | $1,782.31 |
PRM 2200 12061524472 | Shredders and Screeners (For Conditioning Soil) | 06/18/2012 | Paid | $4,634.00 |
PRM 2200 12061524484 | Shredders and Screeners (For Conditioning Soil) | 06/18/2012 | Paid | $1,550.00 |
PRM 2200 12042319343 | Screens and Strainers, Water Intake, etc. | 04/24/2012 | Paid | $2,423.00 |
PRM 2200 09030620512 | Bar and Trash Screen Equipment and Parts | 03/09/2009 | Paid | $4,075.00 |
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.