Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION SYSTEM ENGINEERING |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, 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 22092232532 | Material Handling Equipment Maintenance and Repair | 09/26/2022 | Paid | $10,241.40 |
| PRM 2200 22091932099 | Material Handling Equipment Maintenance and Repair | 09/21/2022 | Paid | $10,241.40 |
| PRM 2200 22080428035 | Material Handling Equipment Maintenance and Repair | 08/08/2022 | Paid | $2,500.00 |
| PRM 2200 22062924848 | Material Handling Equipment Maintenance and Repair | 07/01/2022 | Paid | $16,386.24 |
| PRM 2200 22062324127 | Material Handling Equipment Maintenance and Repair | 06/27/2022 | Paid | $10,241.40 |
| PRM 2200 22041217780 | Material Handling Equipment Maintenance and Repair | 04/14/2022 | Paid | $8,193.12 |
| PRM 2200 22040617258 | Material Handling Equipment Maintenance and Repair | 04/08/2022 | Paid | $16,386.24 |
| PRM 2200 22021812775 | Material Handling Equipment Maintenance and Repair | 02/23/2022 | Paid | $8,193.12 |
| PRM 2200 22012010168 | Material Handling Equipment Maintenance and Repair | 01/24/2022 | Paid | $8,193.12 |
| PRM 2200 21113005589 | Material Handling Equipment Maintenance and Repair | 12/02/2021 | Paid | $10,241.40 |
| PRM 2200 21100500325 | Material Handling Equipment Maintenance and Repair | 10/07/2021 | Paid | $10,241.40 |
| PRM 2200 21092433118 | Material Handling Equipment Maintenance and Repair | 09/28/2021 | Paid | $20,482.80 |
| PRM 2200 21081929614 | Material Handling Equipment Maintenance and Repair | 08/23/2021 | Paid | $10,241.40 |
| PRM 2200 21051920670 | Material Handling Equipment Maintenance and Repair | 05/21/2021 | Paid | $10,241.40 |
| PRM 2200 21051920672 | Material Handling Equipment Maintenance and Repair | 05/21/2021 | Paid | $10,241.40 |
| PRM 2200 21042218015 | Material Handling Equipment Maintenance and Repair | 04/26/2021 | Paid | $20,482.80 |
| PRM 2200 21041617471 | Material Handling Equipment Maintenance and Repair | 04/20/2021 | Paid | $20,482.80 |
| PRM 2200 20120105202 | Material Handling Equipment Maintenance and Repair | 12/03/2020 | Paid | $11,606.92 |
| PRM 2200 20102001862 | Material Handling Equipment Maintenance and Repair | 10/22/2020 | Paid | $11,606.92 |
| PRM 2200 20091734142 | Material Handling Equipment Maintenance and Repair | 09/21/2020 | Paid | $11,606.92 |
| PRM 2200 20082832325 | Material Handling Equipment Maintenance and Repair | 09/01/2020 | Paid | $11,606.92 |
| PRM 2200 20072429039 | Material Handling Equipment Maintenance and Repair | 07/28/2020 | Paid | $10,241.40 |
| PRM 2200 20061125187 | Material Handling Equipment Maintenance and Repair | 06/16/2020 | Paid | $10,140.00 |
| PRM 2200 20061025031 | Material Handling Equipment Maintenance and Repair | 06/12/2020 | Paid | $10,140.00 |
| PRM 2200 20042420964 | Material Handling Equipment Maintenance and Repair | 04/28/2020 | Paid | $11,492.00 |
| PRM 2200 20031617033 | Material Handling Equipment Maintenance and Repair | 03/19/2020 | Paid | $11,492.00 |
| PRM 2200 20022514662 | Material Handling Equipment Maintenance and Repair | 02/27/2020 | Paid | $11,492.00 |
| PRM 2200 20011410197 | Material Handling Equipment Maintenance and Repair | 01/17/2020 | Paid | $11,492.00 |
| PRM 2200 20010308765 | Material Handling Equipment Maintenance and Repair | 01/07/2020 | Paid | $11,492.00 |
| PRM 2200 19112105440 | Material Handling Equipment Maintenance and Repair | 11/26/2019 | Paid | $11,492.00 |
| PRM 2200 19111504643 | Material Handling Equipment Maintenance and Repair | 11/19/2019 | Paid | $11,492.00 |
| PRM 2200 19100200167 | Material Handling Equipment Maintenance and Repair | 10/04/2019 | Paid | $11,492.00 |
| PRM 2200 19091032100 | Material Handling Equipment Maintenance and Repair | 09/12/2019 | Paid | $11,492.00 |
| PRM 2200 19080528725 | Material Handling Equipment Maintenance and Repair | 08/08/2019 | Paid | $11,492.00 |
| PRM 2200 19070525761 | Material Handling Equipment Maintenance and Repair | 07/09/2019 | Paid | $11,492.00 |
| PRM 2200 19052121526 | Material Handling Equipment Maintenance and Repair | 05/23/2019 | Paid | $11,492.00 |
| PRM 2200 19041517864 | Material Handling Equipment Maintenance and Repair | 04/17/2019 | Paid | $11,492.00 |
| PRM 2200 19031214378 | Material Handling Equipment Maintenance and Repair | 03/14/2019 | Paid | $11,492.00 |
| PRM 2200 19030714015 | Material Handling Equipment Maintenance and Repair | 03/08/2019 | Paid | $11,492.00 |
| PRM 2200 19022813269 | Material Handling Equipment Maintenance and Repair | 03/01/2019 | Paid | $11,492.00 |
| PRM 2200 19020610797 | Material Handling Equipment Maintenance and Repair | 02/07/2019 | Paid | $11,492.00 |
| PRM 2200 19013009748 | Material Handling Equipment Maintenance and Repair | 01/31/2019 | Paid | $11,492.00 |
| PRM 2200 19012209123 | Material Handling Equipment Maintenance and Repair | 01/23/2019 | Paid | $11,492.00 |
| PRM 2200 18103103085 | Material Handling Equipment Maintenance and Repair | 11/01/2018 | Paid | $11,492.00 |
| PRM 2200 18091931537 | Material Handling Equipment Maintenance and Repair | 09/20/2018 | Paid | $11,492.00 |
| PRM 2200 18073127165 | Material Handling Equipment Maintenance and Repair | 08/01/2018 | Paid | $11,492.00 |
| PRM 2200 18071625775 | Material Handling Equipment Maintenance and Repair | 07/17/2018 | Paid | $14,229.40 |
| PRM 2200 18070224555 | Material Handling Equipment Maintenance and Repair | 07/03/2018 | Paid | $11,492.00 |
| PRM 2200 18053121894 | Material Handling Equipment Maintenance and Repair | 06/01/2018 | Paid | $11,050.00 |
| PRM 2200 18042418488 | Material Handling Equipment Maintenance and Repair | 04/25/2018 | Paid | $11,050.00 |
| PRM 2200 18040416877 | Material Handling Equipment Maintenance and Repair | 04/05/2018 | Paid | $9,750.00 |
| PRM 2200 18022112686 | Material Handling Equipment Maintenance and Repair | 02/22/2018 | Paid | $9,750.00 |
| PRM 2200 18011809749 | Material Handling Equipment Maintenance and Repair | 01/19/2018 | Paid | $9,750.00 |
| PRM 2200 18010908946 | Material Handling Equipment Maintenance and Repair | 01/10/2018 | Paid | $9,750.00 |
| PRM 2200 18010408498 | Material Handling Equipment Maintenance and Repair | 01/05/2018 | Paid | $9,750.00 |
| PRM 2200 17110203125 | Material Handling Equipment Maintenance and Repair | 11/03/2017 | Paid | $9,750.00 |
| PRM 2200 17100900564 | Material Handling Equipment Maintenance and Repair | 10/10/2017 | Paid | $9,750.00 |
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.