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 | OTHER EQUIPMENT |
| 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 21072126763 | Sewer Inspection Equipment | 07/22/2021 | Paid | $82,532.46 |
| PRM 2200 21051320117 | Sewer Inspection Equipment | 05/17/2021 | Paid | $34,800.00 |
| PRM 2200 21012109673 | Sewer Inspection Equipment | 01/22/2021 | Paid | $54,932.00 |
| PRM 2200 20102101980 | Sewer Inspection Equipment | 10/22/2020 | Paid | $148,310.09 |
| PRM 2200 20060324436 | Sewer Inspection Equipment | 06/04/2020 | Paid | $15,035.40 |
| PRM 2200 19123108352 | Sewer Inspection Equipment | 01/02/2020 | Paid | $50,355.40 |
| PRM 2200 19071526574 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 07/16/2019 | Paid | $490.45 |
| PRM 2200 19071526574 | Sewer Inspection Equipment | 07/16/2019 | Paid | $36,167.33 |
| PRM 2200 18082929465 | TRAINING, ON-SITE, INSTRUCTOR LED | 08/30/2018 | Paid | $2,109.00 |
| PRM 2200 18082929465 | CAMERA AND RECORDER, VIDEO, DIGITAL, PROFESSIONAL | 08/30/2018 | Paid | $55,285.00 |
| PRM 2200 18011209528 | Application Software, Microcomputer | 01/16/2018 | Paid | $53,301.22 |
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.