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 | MAINTENANCE-OTHER EQUIPMENT |
| 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 12121107180 | Chemical Treatment of Boiler and Tower Water | 12/12/2012 | Paid | $92.25 |
| PRM 2200 12101501450 | Chemical Treatment of Boiler and Tower Water | 10/16/2012 | Paid | $92.25 |
| PRM 2200 12100300437 | Chemical Treatment of Boiler and Tower Water | 10/04/2012 | Paid | $92.25 |
| PRM 2200 12082231310 | Chemical Treatment of Boiler and Tower Water | 08/23/2012 | Paid | $92.25 |
| PRM 2200 12061824625 | Chemical Treatment of Boiler and Tower Water | 06/19/2012 | Paid | $92.25 |
| PRM 2200 12041818852 | Chemical Treatment of Boiler and Tower Water | 04/19/2012 | Paid | $92.25 |
| PRM 2200 12030614539 | Chemical Treatment of Boiler and Tower Water | 03/07/2012 | Paid | $184.50 |
| PRM 2200 12011709810 | Chemical Treatment of Boiler and Tower Water | 01/18/2012 | Paid | $92.25 |
| PRM 2200 11120506114 | Chemical Treatment of Boiler and Tower Water | 12/06/2011 | Paid | $92.25 |
| PRM 2200 11103103129 | Chemical Treatment of Boiler and Tower Water | 11/01/2011 | Paid | $92.25 |
| PRM 2200 11092835795 | Chemical Treatment of Boiler and Tower Water | 09/29/2011 | Paid | $92.25 |
| PRM 2200 11082332283 | Chemical Treatment of Boiler and Tower Water | 08/24/2011 | Paid | $92.25 |
| PRM 2200 11080530412 | Chemical Treatment of Boiler and Tower Water | 08/08/2011 | Paid | $92.25 |
| PRM 2200 11062726638 | Chemical Treatment of Boiler and Tower Water | 06/28/2011 | Paid | $92.25 |
| PRM 2200 11052323449 | Chemical Treatment of Boiler and Tower Water | 05/24/2011 | Paid | $92.25 |
| PRM 2200 11042120481 | Chemical Treatment of Boiler and Tower Water | 04/22/2011 | Paid | $92.25 |
| PRM 2200 11040518859 | Chemical Treatment of Boiler and Tower Water | 04/06/2011 | Paid | $92.25 |
| PRM 2200 11022814840 | Chemical Treatment of Boiler and Tower Water | 03/01/2011 | Paid | $92.50 |
| PRM 2200 11022314175 | Chemical Treatment of Boiler and Tower Water | 02/24/2011 | Paid | $92.00 |
| PRM 2200 11012011051 | Chemical Treatment of Boiler and Tower Water | 01/21/2011 | Paid | $92.25 |
| PRM 2200 10112205739 | Chemical Treatment of Boiler and Tower Water | 11/23/2010 | Paid | $92.25 |
| PRM 2200 10111905635 | Chemical Treatment of Boiler and Tower Water | 11/22/2010 | Paid | $92.25 |
| PRM 2200 10100700895 | Chemical Treatment of Boiler and Tower Water | 10/08/2010 | Paid | $92.25 |
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.