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 | TDINDUSTRIES, 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 13071728688 | HVAC Systems Maintenance and Repair, Power Plant | 07/18/2013 | Paid | $214.00 |
| PRM 2200 13040218516 | HVAC Systems Maintenance and Repair, Power Plant | 04/03/2013 | Paid | $214.00 |
| PRM 2200 13040218518 | HVAC Systems Maintenance and Repair, Power Plant | 04/03/2013 | Paid | $151.50 |
| PRM 2200 12110203885 | HVAC Systems Maintenance and Repair, Power Plant | 11/05/2012 | Paid | $92.00 |
| PRM 2200 12110203886 | HVAC Systems Maintenance and Repair, Power Plant | 11/05/2012 | Paid | $122.00 |
| PRM 2200 12072328140 | HVAC Systems Maintenance and Repair, Power Plant | 07/24/2012 | Paid | $184.00 |
| PRM 2200 12072328142 | HVAC Systems Maintenance and Repair, Power Plant | 07/24/2012 | Paid | $428.00 |
| PRM 2200 12042719936 | Plumbing | 04/30/2012 | Paid | $594.65 |
| PRM 2200 12022112925 | Refrigeration Units (For Vaults and Walk-In Cooler | 02/22/2012 | Paid | $18,474.00 |
| PRM 2200 11121907456 | HVAC Systems Maintenance and Repair, Power Plant | 12/20/2011 | Paid | $181.25 |
| PRM 2200 11120806567 | HVAC Systems Maintenance and Repair, Power Plant | 12/09/2011 | Paid | $1,065.56 |
| PRM 2200 11070827691 | HVAC Systems Maintenance and Repair, Power Plant | 07/11/2011 | Paid | $2,340.00 |
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.