PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | Select a payment request. |
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 24051526202 | WATER, DISTILLED | 05/16/2024 | Outstanding | $287.78 |
PRM 2200 24050925666 | WATER, DISTILLED | 05/13/2024 | Outstanding | $326.42 |
PRM 2200 24040220922 | WATER, DISTILLED | 04/04/2024 | Paid | $732.06 |
PRM 2200 24030717738 | WATER, DISTILLED | 03/11/2024 | Paid | $229.40 |
PRM 2200 24022015471 | WATER, DISTILLED | 02/21/2024 | Paid | $278.40 |
PRM 2200 24011010967 | WATER, DISTILLED | 01/11/2024 | Paid | $289.22 |
PRM 2200 23022713955 | WATER, DISTILLED | 02/28/2023 | Paid | $851.20 |
PRM 2200 22101902327 | WATER, DISTILLED | 10/20/2022 | Paid | $863.80 |
PRM 2200 22092132450 | WATER, DISTILLED | 09/26/2022 | Paid | $1,835.40 |
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.