Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | PIPELINE ENGINEERING AND OPERATIONS SUPPORT |
| 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 24052227141 | Material Handling Equipment Maintenance and Repair | 05/24/2024 | Outstanding | $10,241.40 |
| PRM 2200 24040921771 | Material Handling Equipment Maintenance and Repair | 04/11/2024 | Paid | $10,241.40 |
| PRM 2200 24031518584 | Material Handling Equipment Maintenance and Repair | 03/19/2024 | Paid | $10,241.40 |
| PRM 2200 24011912007 | Material Handling Equipment Maintenance and Repair | 01/23/2024 | Paid | $10,241.40 |
| PRM 2200 24011811810 | Material Handling Equipment Maintenance and Repair | 01/22/2024 | Paid | $10,241.40 |
| PRM 2200 23120406608 | Material Handling Equipment Maintenance and Repair | 12/06/2023 | Paid | $10,241.40 |
| PRM 2200 23103103434 | Material Handling Equipment Maintenance and Repair | 11/02/2023 | Paid | $10,241.40 |
| PRM 2200 23092536258 | Material Handling Equipment Maintenance and Repair | 09/27/2023 | Paid | $20,482.80 |
| PRM 2200 23072429040 | Material Handling Equipment Maintenance and Repair | 07/26/2023 | Paid | $10,241.40 |
| PRM 2200 23070627044 | Material Handling Equipment Maintenance and Repair | 07/10/2023 | Paid | $10,241.40 |
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.