PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION SYSTEM ENGINEERING |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DUKE'S ROOT CONTROL INC |
PAYMENT REQUEST | Select a payment request. |
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 22022212895 | Water and Wastewater Treatment Services | 02/22/2022 | Paid | $75,952.01 |
PRM 2200 21042618278 | Water and Wastewater Treatment Services | 04/27/2021 | Paid | $13,090.00 |
PRM 2200 20121706968 | Water and Wastewater Treatment Services | 12/21/2020 | Paid | $9,045.89 |
PRM 2200 20101901683 | Water and Wastewater Treatment Services | 10/20/2020 | Paid | $91,811.62 |
PRM 2200 19101501145 | Water and Wastewater Treatment Services | 10/16/2019 | Paid | $80,072.32 |
PRM 2200 18021512294 | Water and Wastewater Treatment Services | 02/16/2018 | Paid | $23,751.57 |
PRM 2200 17121306675 | Water and Wastewater Treatment Services | 12/14/2017 | Paid | $19,950.76 |
PRM 2200 17110803576 | Water and Wastewater Treatment Services | 11/09/2017 | Paid | $28,117.30 |
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.