Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FORT BEND SERVICES 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 13082733298 | Chemical Treatment of Boiler and Tower Water | 08/28/2013 | Paid | $92.25 |
| PRM 2200 13061025284 | Chemical Treatment of Boiler and Tower Water | 06/11/2013 | Paid | $92.25 |
| PRM 2200 13060524962 | Chemical Treatment of Boiler and Tower Water | 06/06/2013 | Paid | $169.00 |
| PRM 2200 13052823943 | Chemical Treatment of Boiler and Tower Water | 05/29/2013 | Paid | $169.00 |
| PRM 2200 13040318675 | Chemical Treatment of Boiler and Tower Water | 04/04/2013 | Paid | $261.25 |
| PRM 2200 13030716125 | Chemical Treatment of Boiler and Tower Water | 03/08/2013 | Paid | $261.25 |
| PRM 2200 13012411956 | Chemical Treatment of Boiler and Tower Water | 01/25/2013 | Paid | $261.25 |
| PRM 2200 13012211448 | Chemical Treatment of Boiler and Tower Water | 01/23/2013 | Paid | $184.50 |
| PRM 2200 13012211450 | Chemical Treatment of Boiler and Tower Water | 01/23/2013 | Paid | $338.00 |
| PRM 2200 12121307462 | Chemical Treatment of Boiler and Tower Water | 12/14/2012 | Paid | $169.00 |
| PRM 2200 12121307465 | Chemical Treatment of Boiler and Tower Water | 12/14/2012 | Paid | $169.00 |
| PRM 2200 12091734049 | Chemical Treatment of Boiler and Tower Water | 09/18/2012 | Paid | $138.00 |
| PRM 2200 12080629521 | Chemical Treatment of Boiler and Tower Water | 08/07/2012 | Paid | $184.50 |
| PRM 2200 12071727679 | Chemical Treatment of Boiler and Tower Water | 07/18/2012 | Paid | $691.50 |
| PRM 2200 12052322224 | Chemical Treatment of Boiler and Tower Water | 05/24/2012 | Paid | $169.00 |
| PRM 2200 12050320616 | Chemical Treatment of Boiler and Tower Water | 05/04/2012 | Paid | $169.00 |
| PRM 2200 12040517713 | Chemical Treatment of Boiler and Tower Water | 04/06/2012 | Paid | $169.00 |
| PRM 2200 12020311475 | Chemical Treatment of Boiler and Tower Water | 02/06/2012 | Paid | $169.00 |
| PRM 2200 12011809978 | Chemical Treatment of Boiler and Tower Water | 01/19/2012 | Paid | $169.00 |
| PRM 2200 11112105077 | Chemical Treatment of Boiler and Tower Water | 11/22/2011 | Paid | $338.00 |
| PRM 2200 11100600585 | Chemical Treatment of Boiler and Tower Water | 10/07/2011 | Paid | $169.00 |
| PRM 2200 11091434427 | Chemical Treatment of Boiler and Tower Water | 09/15/2011 | Paid | $169.00 |
| PRM 2200 11091434428 | Chemical Treatment of Boiler and Tower Water | 09/15/2011 | Paid | $169.00 |
| PRM 2200 11070527343 | Chemical Treatment of Boiler and Tower Water | 07/06/2011 | Paid | $169.00 |
| PRM 2200 11052323449 | Chemical Treatment of Boiler and Tower Water | 05/24/2011 | Paid | $338.00 |
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.