PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
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 16010710142 | Building Cables and Wires, Single and Multiconduct | 01/08/2016 | Paid | $81.00 |
PRM 2200 16010710142 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 01/08/2016 | Paid | $1,266.91 |
PRM 2200 16010710143 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 01/08/2016 | Paid | $70.50 |
PRM 2200 16010609890 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 01/07/2016 | Paid | $245.20 |
PRM 2200 15122308871 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 12/28/2015 | Paid | $1,237.88 |
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.