Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | CUSTOMER EXPERIENCE |
| ACTIVITY | WATER METER MAINTENANCE |
| EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
| PAYEE | CAPITAL PRECAST LLC |
| 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 24050324998 | FREIGHT SERVICES | 05/06/2024 | Outstanding | $1,800.00 |
| PRM 2200 24050324998 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 05/06/2024 | Outstanding | $17,583.00 |
| PRM 2200 24030417135 | FREIGHT SERVICES | 03/05/2024 | Paid | $700.00 |
| PRM 2200 24030417135 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 03/05/2024 | Paid | $11,016.00 |
| PRM 2200 23021412880 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 02/16/2023 | Paid | $7,094.00 |
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.