PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ROTASERV, LP |
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 11021813913 | Mechanical Pump and Shaft Seals | 02/22/2011 | Paid | $1,005.27 |
PRM 2200 11021813913 | Transportation of Goods (Freight) | 02/22/2011 | Paid | $20.00 |
PRM 2200 10073032327 | Transportation of Goods (Freight) | 08/02/2010 | Paid | $20.00 |
PRM 2200 10073032327 | SEALS, MECHANICAL | 08/02/2010 | Paid | $985.27 |
PRM 2200 10061727429 | Transportation of Goods (Freight) | 06/18/2010 | Paid | $30.00 |
PRM 2200 10061727429 | SEALS, PROTECTIVE | 06/18/2010 | Paid | $1,399.00 |
PRM 2200 10030316209 | SEALS, PROTECTIVE | 03/04/2010 | Paid | $953.00 |
PRM 2200 10030316209 | Transportation of Goods (Freight) | 03/04/2010 | Paid | $15.00 |
PRM 2200 10020413211 | Transportation of Goods (Freight) | 02/05/2010 | Paid | $20.00 |
PRM 2200 10020413211 | SEALS, PROTECTIVE | 02/05/2010 | Paid | $1,408.00 |
PRM 2200 09111805453 | Transportation of Goods (Freight) | 11/19/2009 | Paid | $15.00 |
PRM 2200 09111805453 | SEALS, PROTECTIVE | 11/19/2009 | Paid | $645.00 |
PRM 2200 09102102316 | Courier/Delivery Services (Including Air Courier S | 10/22/2009 | Paid | $25.00 |
PRM 2200 09102102316 | SEALS, PROTECTIVE | 10/22/2009 | Paid | $610.00 |
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.