Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 10091336937 | Chemical Treatment of Boiler and Tower Water | 09/14/2010 | Paid | $169.00 |
| PRM 2200 10081633892 | Chemical Treatment of Boiler and Tower Water | 08/17/2010 | Paid | $338.00 |
| PRM 2200 10081033257 | Chemical Treatment of Boiler and Tower Water | 08/11/2010 | Paid | $169.00 |
| PRM 2200 10043022630 | Chemical Treatment of Boiler and Tower Water | 05/03/2010 | Paid | $169.00 |
| PRM 2200 10040720314 | Chemical Treatment of Boiler and Tower Water | 04/08/2010 | Paid | $169.00 |
| PRM 2200 10032218555 | Chemical Treatment of Boiler and Tower Water | 03/23/2010 | Paid | $169.00 |
| PRM 2200 10022515376 | Chemical Treatment of Boiler and Tower Water | 02/26/2010 | Paid | $169.00 |
| PRM 2200 10020112670 | Chemical Treatment of Boiler and Tower Water | 02/02/2010 | Paid | $169.00 |
| PRM 2200 10012611963 | Chemical Treatment of Boiler and Tower Water | 01/27/2010 | Paid | $169.00 |
| PRM 2200 09102302556 | Chemical Treatment of Boiler and Tower Water | 10/26/2009 | Paid | $169.00 |
| PRM 2200 09102002194 | Chemical Treatment of Boiler and Tower Water | 10/21/2009 | Paid | $169.00 |
| PRM 2200 09092545155 | Chemical Treatment of Boiler and Tower Water | 09/28/2009 | Paid | $338.00 |
| PRM 2200 09080338865 | Chemical Treatment of Boiler and Tower Water | 08/04/2009 | Paid | $169.00 |
| PRM 2200 09071436162 | Chemical Treatment of Boiler and Tower Water | 07/15/2009 | Paid | $338.00 |
| PRM 2200 09070835544 | Chemical Treatment of Boiler and Tower Water | 07/09/2009 | Paid | $169.00 |
| PRM 2200 09031922240 | Chemical Treatment of Boiler and Tower Water | 03/20/2009 | Paid | $169.00 |
| PRM 2200 09022619417 | Chemical Treatment of Boiler and Tower Water | 02/27/2009 | Paid | $338.00 |
| PRM 2200 09020616925 | Chemical Treatment of Boiler and Tower Water | 02/09/2009 | Paid | $169.00 |
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.