Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER DISTRIBUTION OPERATIONS |
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ACT PIPE & SUPPLY 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 24051726575 | Meter Fittings, Water, Accessories, Parts, and Con | 05/20/2024 | Outstanding | $188.41 |
| PRM 2200 24050224763 | Meter Fittings, Water, Accessories, Parts, and Con | 05/06/2024 | Outstanding | $280.89 |
| PRM 2200 24040921765 | Meter Fittings, Water, Accessories, Parts, and Con | 04/10/2024 | Paid | $844.32 |
| PRM 2200 24032219644 | Meter Fittings, Water, Accessories, Parts, and Con | 03/26/2024 | Paid | $19,496.13 |
| PRM 2200 24021314858 | Hydrants, Fire (Including Accessories and Parts) | 02/15/2024 | Paid | $313.33 |
| PRM 2200 24021314860 | Hydrants, Fire (Including Accessories and Parts) | 02/15/2024 | Paid | $74.36 |
| PRM 2200 24021314862 | Meter Boxes and Concrete Pull Boxes | 02/15/2024 | Paid | $986.88 |
| PRM 2200 24020513901 | Ozone and Oxygen Generating Equipment and Parts | 02/08/2024 | Paid | $1,098.80 |
| PRM 2200 23122109205 | Meter Fittings, Water, Accessories, Parts, and Con | 12/27/2023 | Paid | $3,319.76 |
| PRM 2200 23111404669 | HOSE FITTINGS, BRASS AND/OR COPPER | 11/16/2023 | Paid | $757.60 |
| PRM 2200 23101701889 | Ferrules, Flanges, Glands | 10/19/2023 | Paid | $2,998.56 |
| PRM 2200 23092236101 | Meter Boxes and Concrete Pull Boxes | 09/25/2023 | Paid | $714.88 |
| PRM 2200 23051922600 | Meter Fittings, Water, Accessories, Parts, and Con | 05/22/2023 | Paid | $3,098.68 |
| PRM 2200 23051722343 | Ozone and Oxygen Generating Equipment and Parts | 05/18/2023 | Paid | $796.78 |
| PRM 2200 23050421038 | HOSE FITTINGS, BRASS AND/OR COPPER | 05/08/2023 | Paid | $4,728.00 |
| PRM 2200 23030214386 | HOSE FITTINGS, BRASS AND/OR COPPER | 03/06/2023 | Paid | $5,140.00 |
| PRM 2200 22101101232 | Ozone and Oxygen Generating Equipment and Parts | 10/13/2022 | Paid | $4,628.00 |
| PRM 2200 22092933084 | HOSE FITTINGS, BRASS AND/OR COPPER | 10/03/2022 | Paid | $8,097.00 |
| PRM 2200 22092132370 | HOSE FITTINGS, BRASS AND/OR COPPER | 09/22/2022 | Paid | $1,108.40 |
| PRM 2200 22081628936 | Ferrules, Flanges, Glands | 08/18/2022 | Paid | $3,546.60 |
| PRM 2200 22081628936 | Saddles, Sleeves, Straps | 08/18/2022 | Paid | $2,263.10 |
| PRM 2200 22081628936 | Ozone and Oxygen Generating Equipment and Parts | 08/18/2022 | Paid | $18,838.00 |
| PRM 2200 22081628937 | Meter Boxes and Concrete Pull Boxes | 08/18/2022 | Paid | $14,962.82 |
| PRM 2200 22040617246 | HOSE FITTINGS, BRASS AND/OR COPPER | 04/07/2022 | Paid | $7,168.00 |
| PRM 2200 22040417012 | Hydrants, Fire (Including Accessories and Parts) | 04/05/2022 | Paid | $4,998.00 |
| PRM 2200 21120906560 | Ozone and Oxygen Generating Equipment and Parts | 12/13/2021 | Paid | $6,200.00 |
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.