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 | SERVICES-OTHER |
PAYEE | SHERMCO INDUSTRIES INC |
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 12022413530 | Steam Boilers, Steam Heating, and Power Plant Item | 02/27/2012 | Paid | $3,325.67 |
PRM 2200 12022413530 | Transportation of Goods (Freight) | 02/27/2012 | Paid | $233.16 |
PRM 2200 11092335242 | Transportation of Goods (Freight) | 09/26/2011 | Paid | $184.00 |
PRM 2200 11092235127 | Steam Boilers, Steam Heating, and Power Plant Item | 09/23/2011 | Paid | $3,325.67 |
PRM 2200 11090233439 | Transportation of Goods (Freight) | 09/06/2011 | Paid | $397.70 |
PRM 2200 11090233439 | Steam Boilers, Steam Heating, and Power Plant Item | 09/06/2011 | Paid | $3,341.66 |
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.