PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | RISCO SUPPLY CO INC |
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 13071728685 | FILTER, AUTOMATIC ROLL, FOR ROLL-O-MAT SYSTEMS | 07/18/2013 | Paid | $1,269.20 |
PRM 2200 13071728685 | Freight and Cargo Containers (Shipping) (See Class | 07/18/2013 | Paid | $83.20 |
PRM 2200 12103103711 | FILTER MEDIA, AIR CONDITIONING, AUTOMATIC ROLL TYP | 11/01/2012 | Paid | $1,311.09 |
PRM 2200 12022213112 | FILTER, AUTOMATIC ROLL, FOR ROLL-O-MAT SYSTEMS | 02/23/2012 | Paid | $1,231.20 |
PRM 2200 11020712849 | FILTER, AUTOMATIC ROLL, FOR ROLL-O-MAT SYSTEMS | 02/08/2011 | Paid | $1,162.10 |
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.