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 | PARTS FOR EQUIPMENT |
| PAYEE | XYLEM WATER SOLUTIONS USA, 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 21061022567 | Sewage and Sludge Pumps, Submersible | 06/14/2021 | Paid | $5,082.00 |
| PRM 2200 21052421114 | Transportation of Goods (Freight) | 05/25/2021 | Paid | $188.00 |
| PRM 2200 21052421114 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 05/25/2021 | Paid | $3,426.00 |
| PRM 2200 21011309082 | SEWER LIFT STATIONS AND PARTS | 01/14/2021 | Paid | $3,489.00 |
| PRM 2200 21011309082 | FREIGHT SERVICES | 01/14/2021 | Paid | $192.00 |
| PRM 2200 20083132477 | Transportation of Goods (Freight) | 09/01/2020 | Paid | $2,022.00 |
| PRM 2200 20083132477 | Sewage and Sludge Pumps, Submersible | 09/01/2020 | Paid | $51,984.90 |
| PRM 2200 20072028310 | Transportation of Goods (Freight) | 07/21/2020 | Paid | $200.00 |
| PRM 2200 20072028310 | SUMP PUMP PARTS AND ACCESSORIES | 07/21/2020 | Paid | $3,644.00 |
| PRM 2200 19110804130 | Transportation of Goods (Freight) | 11/12/2019 | Paid | $222.00 |
| PRM 2200 19110804130 | Sewage and Sludge Pumps, Submersible | 11/12/2019 | Paid | $4,593.25 |
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.