Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PURVIS INDUSTRIES LTD |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 13041719985 | BEARINGS, ROLLER, CONE, TAPERED, TIMKEN (TIMKEN OR | 04/18/2013 | Paid | $4,725.26 |
| PRM 2200 13011711167 | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 01/18/2013 | Paid | $3,968.02 |
| PRM 2200 12110504030 | Sewage and Waste Treating Equipment and Supplies | 11/06/2012 | Paid | $3,782.56 |
| PRM 2200 12060423329 | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 06/05/2012 | Paid | $3,977.61 |
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.