PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
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 23111605074 | Testing and Monitoring Services, Air, Gas and Wate | 11/20/2023 | Paid | $2,400.00 |
PRM 2200 23081131082 | Chlorination Equipment and Parts | 08/14/2023 | Paid | $10,000.00 |
PRM 2200 23040417915 | Chlorination Equipment and Parts | 04/06/2023 | Paid | $3,800.00 |
PRM 2200 22092732860 | Chlorination Equipment and Parts | 09/29/2022 | Paid | $62,229.02 |
PRM 2200 22041217789 | Chlorination Equipment and Parts | 04/14/2022 | Paid | $6,304.52 |
PRM 2200 22041217794 | Chlorination Equipment and Parts | 04/14/2022 | Paid | $6,304.52 |
PRM 2200 21102602391 | Chlorination Equipment and Parts | 10/28/2021 | Paid | $6,304.52 |
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.