PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | SMITH POWER PRODUCTS, 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 13092736618 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 09/30/2013 | Paid | $13,646.39 |
PRM 2200 13090433828 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 09/05/2013 | Paid | $6,609.02 |
PRM 2200 13072430010 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 07/25/2013 | Paid | $14,310.44 |
PRM 2200 13062726951 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 06/28/2013 | Paid | $41,429.07 |
PRM 2200 13042320515 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 04/24/2013 | Paid | $2,558.00 |
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.