PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | POWER TECHTRONICS L P |
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 14121507558 | Transportation of Goods (Freight) | 12/16/2014 | Paid | $8.50 |
PRM 2200 14121507558 | ARRESTERS, SURGE | 12/16/2014 | Paid | $193.50 |
PRM 2200 14050822588 | Transportation of Goods (Freight) | 05/09/2014 | Paid | $16.00 |
PRM 2200 14050822588 | Electrical | 05/09/2014 | Paid | $383.00 |
PRM 2200 14021012942 | Voltage Line Thermostats, Inverters, Converters, S | 02/11/2014 | Paid | $442.00 |
PRM 2200 14021012942 | Transportation of Goods (Freight) | 02/11/2014 | Paid | $14.00 |
PRM 2200 13100400476 | Voltage Line Thermostats, Inverters, Converters, S | 10/07/2013 | Paid | $816.00 |
PRM 2200 13100400476 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 10/07/2013 | Paid | $17.00 |
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.