PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | OVIVO USA LLC |
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 12060523466 | Installation Services (Not Otherwise Classified) | 06/06/2012 | Paid | $5,163.38 |
PRM 2200 12050120142 | Transportation of Goods (Freight) | 05/02/2012 | Paid | $552.00 |
PRM 2200 12050120142 | Sleeve Bearings and Parts | 05/02/2012 | Paid | $4,370.00 |
PRM 2200 11092835793 | Conveyors, Screw Type | 09/29/2011 | Paid | $8,220.00 |
PRM 2200 11082332282 | Conveyors, Screw Type | 08/24/2011 | Paid | $1,068.00 |
PRM 2200 10121407735 | Machinery and Heavy Hardware (Not Lawn Equipment) | 12/15/2010 | Paid | $9,010.00 |
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.