Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CLS SEWER EQUIPMENT CO. 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 21081629310 | Water and Sewer Equipment (Including Well Pointing | 08/19/2021 | Paid | $520.00 |
| PRM 2200 21081629310 | Sewer Inspection Equipment | 08/19/2021 | Paid | $1,431.75 |
| PRM 2200 21081329140 | Sewer Inspection Equipment | 08/16/2021 | Paid | $240.80 |
| PRM 2200 21081329140 | Water and Sewer Equipment (Including Well Pointing | 08/16/2021 | Paid | $260.00 |
| PRM 2200 21061623125 | Sewer Inspection Equipment | 06/17/2021 | Paid | $269.00 |
| PRM 2200 21061623139 | Water and Sewer Equipment (Including Well Pointing | 06/17/2021 | Paid | $1,810.00 |
| PRM 2200 21051420229 | Water and Sewer Equipment (Including Well Pointing | 05/17/2021 | Paid | $2,825.00 |
| PRM 2200 21051420229 | Sewer Inspection Equipment | 05/17/2021 | Paid | $188.75 |
| PRM 2200 21033015870 | Water and Sewer Equipment (Including Well Pointing | 04/01/2021 | Paid | $558.87 |
| PRM 2200 21031914860 | Water and Sewer Equipment (Including Well Pointing | 03/22/2021 | Paid | $693.15 |
| PRM 2200 21031914871 | Water and Sewer Equipment (Including Well Pointing | 03/22/2021 | Paid | $693.90 |
| PRM 2200 21031214141 | Sewer Inspection Equipment | 03/15/2021 | Paid | $270.00 |
| PRM 2200 21012109672 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/22/2021 | Paid | $25.00 |
| PRM 2200 21011809382 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/20/2021 | Paid | $53.54 |
| PRM 2200 21011409193 | Water and Sewer Equipment (Including Well Pointing | 01/15/2021 | Paid | $1,560.00 |
| PRM 2200 20102101980 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 10/22/2020 | Paid | $750.00 |
| PRM 2200 20102101980 | Water and Sewer Equipment (Including Well Pointing | 10/22/2020 | Paid | $3,304.10 |
| PRM 2200 20091533878 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/17/2020 | Paid | $91.93 |
| PRM 2200 20051422831 | Water and Sewer Equipment (Including Well Pointing | 05/18/2020 | Paid | $134.95 |
| PRM 2200 19123108353 | Water and Sewer Equipment (Including Well Pointing | 01/02/2020 | Paid | $1,500.00 |
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.