Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 3960 PARENT |
| ACTIVITY | DAVIS LSPS INTAKE, WETWELL HYDRAULICS REHAB |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SMITH PUMP CO INC |
| PAYMENT REQUEST | Select a payment request. |
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 21020110719 | Pumps and Pump Accessories Maintenance and Repair | 02/02/2021 | Paid | $9,081.00 |
| PRM 2200 20073129705 | Pumps and Pump Accessories Maintenance and Repair | 08/03/2020 | Paid | $3,143.00 |
| PRM 2200 20012911278 | Pumps and Pump Accessories Maintenance and Repair | 01/30/2020 | Paid | $2,900.00 |
| PRM 2200 20010809451 | Pumps and Pump Accessories Maintenance and Repair | 01/10/2020 | Paid | $3,143.00 |
| PRM 2200 19122607901 | Pumps and Pump Accessories Maintenance and Repair | 12/27/2019 | Paid | $2,900.00 |
| PRM 2200 19071226469 | Pumps and Pump Accessories Maintenance and Repair | 07/15/2019 | Paid | $1,851.00 |
| PRM 2200 19061724032 | Pumps and Pump Accessories Maintenance and Repair | 06/19/2019 | Paid | $6,286.00 |
| PRM 2200 19031414669 | Pumps and Pump Accessories Maintenance and Repair | 03/15/2019 | Paid | $63,872.00 |
| PRM 2200 19030613831 | Pumps and Pump Accessories Maintenance and Repair | 03/07/2019 | Paid | $24,861.00 |
| PRM 2200 18073127172 | Pumps and Pump Accessories Maintenance and Repair | 08/01/2018 | Paid | $44,360.00 |
| PRM 2200 18052421360 | Pumps and Pump Accessories Maintenance and Repair | 05/25/2018 | Paid | $7,110.00 |
| PRM 2200 18050819838 | Pumps and Pump Accessories Maintenance and Repair | 05/09/2018 | Paid | $97,053.00 |
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.