Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER TREATMENT OPERATIONS |
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | VECTOR CONTROLS LLC |
| 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 24011811826 | Controls: Limit Switches, Relays, Thermostats, Gas | 01/22/2024 | Paid | $3,551.43 |
| PRM 2200 24011111209 | Transmitters, Pressure | 01/16/2024 | Paid | $4,602.64 |
| PRM 2200 24011111209 | Transportation of Goods (Freight) | 01/16/2024 | Paid | $168.39 |
| PRM 2200 23112705993 | Transportation of Goods (Freight) | 11/30/2023 | Paid | $36.40 |
| PRM 2200 23112705993 | Controlling, Indicating, and Recording Instrument | 11/30/2023 | Paid | $1,367.52 |
| PRM 2200 23082532687 | Controls: Limit Switches, Relays, Thermostats, Gas | 08/28/2023 | Paid | $3,775.19 |
| PRM 2200 23040317759 | Controls: Limit Switches, Relays, Thermostats, Gas | 04/04/2023 | Paid | $18,541.21 |
| PRM 2200 23030714923 | Controlling, Indicating, and Recording Instrument | 03/09/2023 | Paid | $12,714.98 |
| PRM 2200 23030314673 | Controlling, Indicating, and Recording Instrument | 03/07/2023 | Paid | $9,610.92 |
| PRM 2200 21122007516 | Controlling, Indicating, and Recording Instrument | 12/21/2021 | Paid | $3,732.78 |
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.