Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
ACTIVITY | WATER CONSERVATION |
EXPENSE CATEGORY | HOUSEHOLD EFFICIENCY-AWU |
PAYEE | NEW RESOURCES GROUP INC |
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 24032219525 | INDICATORS, MOISTURE | 03/25/2024 | Paid | $2,142.72 |
PRM 2200 24032219525 | AERATORS, FAUCET | 03/25/2024 | Paid | $3,070.00 |
PRM 2200 24032219525 | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 03/25/2024 | Paid | $3,125.00 |
PRM 2200 23092636430 | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 09/28/2023 | Paid | $3,125.00 |
PRM 2200 23092636430 | AERATORS, FAUCET | 09/28/2023 | Paid | $3,070.00 |
PRM 2200 23092636430 | INDICATORS, MOISTURE | 09/28/2023 | Paid | $2,142.72 |
PRM 2200 23081531423 | INDICATORS, MOISTURE | 08/17/2023 | Paid | $669.60 |
PRM 2200 23081531423 | AERATORS, FAUCET | 08/17/2023 | Paid | $3,000.00 |
PRM 2200 23080430486 | INDICATORS, MOISTURE | 08/08/2023 | Paid | $401.76 |
PRM 2200 23032116453 | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 03/23/2023 | Paid | $842.50 |
PRM 2200 23032116453 | INDICATORS, MOISTURE | 03/23/2023 | Paid | $535.68 |
PRM 2200 23032116453 | AERATORS, FAUCET | 03/23/2023 | Paid | $1,080.00 |
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.