PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TURNER COMPANY |
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 09100500309 | MANHOLE EXT RING 1 1/2 FOR 32IN S S MANHOLE RING | 10/06/2009 | Paid | $1,900.00 |
PRM 2200 09100500309 | WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) | 10/06/2009 | Paid | $1,400.00 |
PRM 2200 09100500309 | WATER VALVE EXTENSION 1IN (STANDARD 511S-14) | 10/06/2009 | Paid | $1,960.00 |
PRM 2200 09100100040 | WATER VALVE EXTENSION 1IN (STANDARD 511S-14) | 10/02/2009 | Paid | $540.00 |
PRM 2200 09100100040 | WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) | 10/02/2009 | Paid | $540.00 |
PRM 2200 09092845303 | WATER VALVE EXTENSION 1IN (STANDARD 511S-14) | 09/29/2009 | Paid | $1,260.00 |
PRM 2200 09092845303 | WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) | 09/29/2009 | Paid | $980.00 |
PRM 2200 09082141148 | WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) | 08/24/2009 | Paid | $540.00 |
PRM 2200 09081039578 | MANHOLE EXT RING 1 FOR 32IN S S MANHOLE RING STANDARD | 08/11/2009 | Paid | $1,125.00 |
PRM 2200 09081039578 | WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) | 08/11/2009 | Paid | $360.00 |
PRM 2200 09081039578 | MANHOLE EXT RING 1 1/2 FOR 32IN S S MANHOLE RING | 08/11/2009 | Paid | $1,125.00 |
PRM 2200 09051129062 | WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) | 05/12/2009 | Paid | $360.00 |
PRM 2200 09051129062 | WATER VALVE EXTENSION 1IN (STANDARD 511S-14) | 05/12/2009 | Paid | $360.00 |
PRM 2200 09042126734 | MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING OLD STYLE | 04/22/2009 | Paid | $9,750.00 |
PRM 2200 09042126734 | MANHOLE EXT RING 1IN FOR 24IN S S MANHOLE RING OLD STYLE | 04/22/2009 | Paid | $9,750.00 |
PRM 2200 09012114478 | WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) | 01/22/2009 | Paid | $450.00 |
PRM 2200 09012114478 | WATER VALVE EXTENSION 1IN (STANDARD 511S-14) | 01/22/2009 | Paid | $450.00 |
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.