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 | JONES-BELL, 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 24050324989 | Testing and Monitoring Services, Air, Gas and Wate | 05/06/2024 | Outstanding | $5,255.17 |
| PRM 2200 24040821633 | Testing and Monitoring Services, Air, Gas and Wate | 04/10/2024 | Paid | $5,255.17 |
| PRM 2200 24030717753 | Testing and Monitoring Services, Air, Gas and Wate | 03/11/2024 | Paid | $5,255.17 |
| PRM 2200 24021515164 | Testing and Monitoring Services, Air, Gas and Wate | 02/20/2024 | Paid | $5,255.17 |
| PRM 2200 24011711665 | Testing and Monitoring Services, Air, Gas and Wate | 01/18/2024 | Paid | $1,760.00 |
| PRM 2200 24011011005 | Testing and Monitoring Services, Air, Gas and Wate | 01/11/2024 | Paid | $3,495.17 |
| PRM 2200 23121408209 | Testing and Monitoring Services, Air, Gas and Wate | 12/18/2023 | Paid | $5,255.17 |
| PRM 2200 23110604065 | Testing and Monitoring Services, Air, Gas and Wate | 11/07/2023 | Paid | $1,760.00 |
| PRM 2200 23110303911 | Testing and Monitoring Services, Air, Gas and Wate | 11/06/2023 | Paid | $3,495.17 |
| PRM 2200 23101201365 | Testing and Monitoring Services, Air, Gas and Wate | 10/16/2023 | Paid | $5,255.17 |
| PRM 2200 23091434983 | Testing and Monitoring Services, Air, Gas and Wate | 09/18/2023 | Paid | $5,255.17 |
| PRM 2200 23081431226 | Testing and Monitoring Services, Air, Gas and Wate | 08/15/2023 | Paid | $5,255.17 |
| PRM 2200 23063026658 | Testing and Monitoring Services, Air, Gas and Wate | 07/05/2023 | Paid | $3,495.17 |
| PRM 2200 23063026506 | Testing and Monitoring Services, Air, Gas and Wate | 07/03/2023 | Paid | $1,760.00 |
| PRM 2200 23060724416 | Testing and Monitoring Services, Air, Gas and Wate | 06/12/2023 | Paid | $3,495.17 |
| PRM 2200 23060724315 | Testing and Monitoring Services, Air, Gas and Wate | 06/08/2023 | Paid | $1,760.00 |
| PRM 2200 23050421029 | Testing and Monitoring Services, Air, Gas and Wate | 05/08/2023 | Paid | $5,255.17 |
| PRM 2200 23041419080 | Testing and Monitoring Services, Air, Gas and Wate | 04/17/2023 | Paid | $5,255.17 |
| PRM 2200 23031015394 | Testing and Monitoring Services, Air, Gas and Wate | 03/13/2023 | Paid | $5,255.17 |
| PRM 2200 23030614874 | Testing and Monitoring Services, Air, Gas and Wate | 03/09/2023 | Paid | $5,255.17 |
| PRM 2200 23012711508 | Testing and Monitoring Services, Air, Gas and Wate | 01/31/2023 | Paid | $5,255.17 |
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.