Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FMW DISTRIBUTORS 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 12051021171 | TOOL REROUNDING FOR TYPE K COPPER TUBE 3/4IN | 05/11/2012 | Paid | $57.20 |
| PRM 2200 12051021171 | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 05/11/2012 | Paid | $970.20 |
| PRM 2200 12031315324 | WRENCH METER, ONE HAND, 3/8 IN-1 IN | 03/14/2012 | Paid | $189.80 |
| PRM 2200 11101000888 | WRENCH METER, ONE HAND, 3/8 IN-1 IN | 10/11/2011 | Paid | $75.92 |
| PRM 2200 11101000888 | WRENCH METER, ONE HAND, 3/4 IN 1-1/2 IN | 10/11/2011 | Paid | $45.72 |
| PRM 2200 11092635377 | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 09/27/2011 | Paid | $970.20 |
| PRM 2200 11092635377 | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 09/27/2011 | Paid | $352.00 |
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.