PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PUMPS VALVES & EQUIPMENT |
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 12121007011 | Transportation of Goods (Freight) | 12/11/2012 | Paid | $5.50 |
PRM 2200 12121007011 | VALVE PARTS AND ACCESSORIES | 12/11/2012 | Paid | $230.00 |
PRM 2200 12070626705 | VALVES, CONTROL | 07/09/2012 | Paid | $585.00 |
PRM 2200 11081631413 | PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O | 08/17/2011 | Paid | $2,986.00 |
PRM 2200 11081631413 | Transportation of Goods (Freight) | 08/17/2011 | Paid | $60.08 |
PRM 2200 11061425469 | PINS, TAPERED, STAINLESS STEEL | 06/15/2011 | Paid | $2,106.00 |
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.