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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY PIPELINE WASTEWATER OPERATIONS
PAYEE CLS SEWER EQUIPMENT CO. INC.
PAYMENT REQUEST Select a payment request.

Total:$533,318.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21072126763 Sewer Inspection Equipment 07/22/2021 Paid $82,532.46
PRM 2200 21051320117 Sewer Inspection Equipment 05/17/2021 Paid $34,800.00
PRM 2200 21012109673 Sewer Inspection Equipment 01/22/2021 Paid $54,932.00
PRM 2200 20102101980 Sewer Inspection Equipment 10/22/2020 Paid $148,310.09
PRM 2200 20060324436 Sewer Inspection Equipment 06/04/2020 Paid $15,035.40
PRM 2200 19123108352 Sewer Inspection Equipment 01/02/2020 Paid $50,355.40
PRM 2200 19071526574 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 07/16/2019 Paid $490.45
PRM 2200 19071526574 Sewer Inspection Equipment 07/16/2019 Paid $36,167.33
PRM 2200 18082929465 CAMERA AND RECORDER, VIDEO, DIGITAL, PROFESSIONAL 08/30/2018 Paid $55,285.00
PRM 2200 18082929465 TRAINING, ON-SITE, INSTRUCTOR LED 08/30/2018 Paid $2,109.00
PRM 2200 18011209528 Application Software, Microcomputer 01/16/2018 Paid $53,301.22
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