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 | PARTS FOR EQUIPMENT |
| PAYEE | SMITH PUMP CO 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 12121808030 | PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O | 12/19/2012 | Paid | $22,449.72 |
| PRM 2200 10072331519 | PUMPS, WATER, BRAND LISTED OR EQUAL | 07/26/2010 | Paid | $336.00 |
| PRM 2200 10040620212 | PUMPS, CIRCULATING TYPE | 04/07/2010 | Paid | $168.00 |
| PRM 2200 10033019630 | PUMPING EQUIPMENT AND ACCESSORIES | 03/31/2010 | Paid | $19,126.80 |
| PRM 2200 10030916810 | PUMPS, CIRCULATING TYPE | 03/10/2010 | Paid | $417.42 |
| PRM 2200 09041025432 | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 04/13/2009 | Paid | $1,799.00 |
| PRM 2200 08102703869 | PUMPS, CIRCULATING TYPE | 10/28/2008 | Paid | $1,085.00 |
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.