Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WATER OPERATIONS |
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ENVIRONMENTAL IMPROVEMENTS 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 21092433122 | Chlorination Equipment and Parts | 09/27/2021 | Paid | $23,398.16 |
| PRM 2200 21082630199 | Chlorination Equipment and Parts | 08/30/2021 | Paid | $2,946.20 |
| PRM 2200 21081229021 | Chlorination Equipment and Parts | 08/16/2021 | Paid | $2,619.50 |
| PRM 2200 21062924640 | Chlorination Equipment and Parts | 07/01/2021 | Paid | $9,196.24 |
| PRM 2200 21062824484 | Chlorination Equipment and Parts | 06/29/2021 | Paid | $3,938.40 |
| PRM 2200 21052621362 | Chlorination Equipment and Parts | 05/27/2021 | Paid | $2,764.10 |
| PRM 2200 21030413178 | Chlorination Equipment and Parts | 03/08/2021 | Paid | $5,557.20 |
| PRM 2200 21012710284 | Chlorination Equipment and Parts | 01/28/2021 | Paid | $8,736.97 |
| PRM 2200 20122107213 | Chlorination Equipment and Parts | 12/22/2020 | Paid | $5,226.44 |
| PRM 2200 20121706988 | Chlorination Equipment and Parts | 12/21/2020 | Paid | $1,530.58 |
| PRM 2200 20121406541 | Chlorination Equipment and Parts | 12/15/2020 | Paid | $3,007.70 |
| PRM 2200 20120205336 | Chlorination Equipment and Parts | 12/03/2020 | Paid | $14,897.00 |
| PRM 2200 20102001874 | Chlorination Equipment and Parts | 10/22/2020 | Paid | $1,628.00 |
| PRM 2200 20100800742 | Chlorination Equipment and Parts | 10/12/2020 | Paid | $3,630.30 |
| PRM 2200 20100100016 | Chlorination Equipment and Parts | 10/05/2020 | Paid | $84.82 |
| PRM 2200 20092334661 | Chlorination Equipment and Parts | 09/24/2020 | Paid | $115.28 |
| PRM 2200 20092334663 | Chlorination Equipment and Parts | 09/24/2020 | Paid | $2,471.40 |
| PRM 2200 20092334665 | Chlorination Equipment and Parts | 09/24/2020 | Paid | $13,152.83 |
| PRM 2200 20082031613 | Chlorination Equipment and Parts | 08/24/2020 | Paid | $8,586.63 |
| PRM 2200 20081831353 | Chlorination Equipment and Parts | 08/20/2020 | Paid | $5,372.00 |
| PRM 2200 20061825741 | Chlorination Equipment and Parts | 06/22/2020 | Paid | $3,499.00 |
| PRM 2200 20061525381 | Chlorination Equipment and Parts | 06/16/2020 | Paid | $2,282.45 |
| PRM 2200 20051222547 | Chlorination Equipment and Parts | 05/14/2020 | Paid | $2,773.80 |
| PRM 2200 20032017479 | Chlorination Equipment and Parts | 03/23/2020 | Paid | $8,015.45 |
| PRM 2200 20022815222 | Chlorination Equipment and Parts | 03/02/2020 | Paid | $18,528.75 |
| PRM 2200 20021313498 | Chlorination Equipment and Parts | 02/14/2020 | Paid | $29,499.83 |
| PRM 2200 20021313500 | Chlorination Equipment and Parts | 02/14/2020 | Paid | $3,173.00 |
| PRM 2200 20013111632 | Chlorination Equipment and Parts | 02/03/2020 | Paid | $10,915.78 |
| PRM 2200 20011309804 | Chlorination Equipment and Parts | 01/14/2020 | Paid | $5,081.80 |
| PRM 2200 20010608912 | Chlorination Equipment and Parts | 01/07/2020 | Paid | $3,280.00 |
| PRM 2200 19121006632 | Chlorination Equipment and Parts | 12/11/2019 | Paid | $2,376.00 |
| PRM 2200 19120606355 | Chlorination Equipment and Parts | 12/09/2019 | Paid | $3,150.00 |
| PRM 2200 19102402656 | Chlorination Equipment and Parts | 10/25/2019 | Paid | $5,525.10 |
| PRM 2200 19092333475 | Chlorination Equipment and Parts | 09/25/2019 | Paid | $144.97 |
| PRM 2200 19090932040 | Chlorination Equipment and Parts | 09/11/2019 | Paid | $23,764.60 |
| PRM 2200 19081630045 | Chlorination Equipment and Parts | 08/19/2019 | Paid | $11,401.26 |
| PRM 2200 19073128186 | Chlorination Equipment and Parts | 08/01/2019 | Paid | $1,583.52 |
| PRM 2200 19062625020 | Chlorination Equipment and Parts | 06/27/2019 | Paid | $1,804.16 |
| PRM 2200 19052422026 | Chlorination Equipment and Parts | 05/29/2019 | Paid | $28,806.72 |
| PRM 2200 19052021429 | Chlorination Equipment and Parts | 05/21/2019 | Paid | $1,936.77 |
| PRM 2200 19042919286 | Chlorination Equipment and Parts | 04/30/2019 | Paid | $11,709.24 |
| PRM 2200 19041918442 | Chlorination Equipment and Parts | 04/22/2019 | Paid | $4,934.98 |
| PRM 2200 19030814130 | Chlorination Equipment and Parts | 03/11/2019 | Paid | $1,580.00 |
| PRM 2200 19020811207 | Chlorination Equipment and Parts | 02/11/2019 | Paid | $1,723.88 |
| PRM 2200 19020610817 | Chlorination Equipment and Parts | 02/07/2019 | Paid | $1,723.88 |
| PRM 2200 18110703683 | Chlorination Equipment and Parts | 11/08/2018 | Paid | $4,920.00 |
| PRM 2200 18103002943 | Chlorination Equipment and Parts | 10/31/2018 | Paid | $3,948.87 |
| PRM 2200 18100400582 | Chlorination Equipment and Parts | 10/05/2018 | Paid | $1,733.06 |
| PRM 2200 18100100029 | Chlorination Equipment and Parts | 10/02/2018 | Paid | $3,715.05 |
| PRM 2200 18091130603 | Chlorination Equipment and Parts | 09/12/2018 | Paid | $284.52 |
| PRM 2200 18082128813 | Chlorination Equipment and Parts | 08/22/2018 | Paid | $1,175.00 |
| PRM 2200 18080327547 | Chlorination Equipment and Parts | 08/06/2018 | Paid | $6,865.53 |
| PRM 2200 18073127181 | Chlorination Equipment and Parts | 08/01/2018 | Paid | $973.00 |
| PRM 2200 18073127182 | Chlorination Equipment and Parts | 08/01/2018 | Paid | $13,830.00 |
| PRM 2200 18073127192 | Chlorination Equipment and Parts | 08/01/2018 | Paid | $176.88 |
| PRM 2200 18072626810 | Chlorination Equipment and Parts | 07/27/2018 | Paid | $2,960.00 |
| PRM 2200 18070925066 | Chlorination Equipment and Parts | 07/10/2018 | Paid | $3,469.77 |
| PRM 2200 18061222740 | Chlorination Equipment and Parts | 06/13/2018 | Paid | $3,915.00 |
| PRM 2200 18061222741 | Chlorination Equipment and Parts | 06/13/2018 | Paid | $1,372.08 |
| PRM 2200 18050719667 | Chlorination Equipment and Parts | 05/08/2018 | Paid | $12,048.82 |
| PRM 2200 18050119210 | Chlorination Equipment and Parts | 05/02/2018 | Paid | $1,701.80 |
| PRM 2200 18042418507 | Chlorination Equipment and Parts | 04/25/2018 | Paid | $3,057.44 |
| PRM 2200 18032816351 | Chlorination Equipment and Parts | 03/29/2018 | Paid | $2,867.52 |
| PRM 2200 18031414953 | Chlorination Equipment and Parts | 03/15/2018 | Paid | $124.28 |
| PRM 2200 18012610420 | Chlorination Equipment and Parts | 01/29/2018 | Paid | $20,484.40 |
| PRM 2200 18010508713 | Chlorination Equipment and Parts | 01/08/2018 | Paid | $12,404.81 |
| PRM 2200 17102502578 | Chlorination Equipment and Parts | 10/26/2017 | Paid | $6,542.00 |
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.