Austin Finance Online

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	MUELLER SYSTEMS LLC
PAYMENT REQUEST	Select a payment request.

Total:$555,473.96

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 13072530177	METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE	07/26/2013	Paid	$36,202.57
PRM 2200 13062126453	METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT	06/24/2013	Paid	$4,905.10
PRM 2200 13062126465	METER WATER 2 INCH SR. POSTIVE DISPLACEMENT	06/24/2013	Paid	$4,902.89
PRM 2200 13050922425	METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH	05/10/2013	Paid	$50,332.80
PRM 2200 13050221718	METER, COLD WATER 3 INCH FIRE HYDRANT	05/03/2013	Paid	$10,260.80
PRM 2200 13041619863	METER, COLD WATER SIZE 1 INCH	04/17/2013	Paid	$7,177.52
PRM 2200 13022815404	METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH	03/01/2013	Paid	$30,816.00
PRM 2200 13013112764	METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT	02/01/2013	Paid	$5,005.20
PRM 2200 13013112764	METER, COLD WATER SIZE 3/4 INCH	02/01/2013	Paid	$14,224.80
PRM 2200 13013112764	METER, COLD WATER 4 INCH MVR	02/01/2013	Paid	$19,980.00
PRM 2200 12122708580	METER, COLD WATER 4 INCH MVR	12/28/2012	Paid	$1,332.00
PRM 2200 12120606701	METER, COLD WATER 4 INCH MVR	12/07/2012	Paid	$9,324.00
PRM 2200 12110103793	METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH	11/02/2012	Paid	$30,816.00
PRM 2200 12110103797	METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE	11/02/2012	Paid	$30,784.50
PRM 2200 12101701905	METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE	10/18/2012	Paid	$36,298.80
PRM 2200 12082431597	METER, COLD WATER 3 INCH MVR	08/27/2012	Paid	$2,646.00
PRM 2200 12082131187	METER, COLD WATER 3 INCH MVR	08/22/2012	Paid	$11,466.00
PRM 2200 12080930013	METER, COLD WATER 3 INCH MVR	08/10/2012	Paid	$3,528.00
PRM 2200 12080930013	METER, COLD WATER 3 INCH FIRE HYDRANT	08/10/2012	Paid	$12,569.48
PRM 2200 12073028814	METER, COLD WATER 3 INCH MVR	07/31/2012	Paid	$13,500.00
PRM 2200 12073028814	METER, COLD WATER SIZE 1 INCH	07/31/2012	Paid	$732.40
PRM 2200 12071327420	METER, COLD WATER 6 INCH MVR	07/16/2012	Paid	$11,828.60
PRM 2200 12062825940	METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE	06/29/2012	Paid	$24,135.05
PRM 2200 12062825943	METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT	06/29/2012	Paid	$7,357.64
PRM 2200 12050921049	METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH	05/10/2012	Paid	$60,399.36
PRM 2200 12042319351	METER, COLD WATER SIZE 1 INCH	04/24/2012	Paid	$14,355.04
GAX 2200 12041612130		04/17/2012	Paid	($419.21)
PRM 2200 12041618523	METER WATER 2 INCH SR. POSTIVE DISPLACEMENT	04/17/2012	Paid	$19,611.56
PRM 2200 12041618523	METER, COLD WATER SIZE 3/4 INCH	04/17/2012	Paid	$11,616.92
PRM 2200 12040217269	METER, COLD WATER SIZE 3/4 INCH	04/03/2012	Paid	$8,890.50
PRM 2200 12040217269	METER, COLD WATER 6 INCH MVR	04/03/2012	Paid	$12,070.00
PRM 2200 12030915032	METER, COLD WATER SIZE 5/8 INCH X 3/4 INCH	03/12/2012	Paid	$20,133.12
PRM 2200 12030514392	METER WATER 1 1/2 INCH SR. POSTIVE DISPLACEMENT	03/06/2012	Paid	$12,513.00
PRM 2200 12030514392	METER, COLD WATER 3 INCH MVR	03/06/2012	Paid	$9,000.00
PRM 2200 12030514392	METER, COLD WATER SIZE 1 INCH	03/06/2012	Paid	$7,177.52

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.