Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER COLLECTION OPERATIONS |
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | AUSTIN ARMATURE WORKS LP |
| 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 24032519692 | Engines And Motors, Industrial, Maintenance and Re | 03/26/2024 | Paid | $6,552.00 |
| PRM 2200 22110403726 | MOTORS, COMPRESSOR, ELECTRIC | 11/07/2022 | Paid | $7,689.47 |
| PRM 2200 22110103389 | MOTORS, COMPRESSOR, ELECTRIC | 11/03/2022 | Paid | $4,765.30 |
| PRM 2200 22083130436 | Transportation of Goods (Freight) | 09/01/2022 | Paid | $275.00 |
| PRM 2200 22083130436 | MOTORS, ELECTRIC, 3 PHASE | 09/01/2022 | Paid | $9,986.49 |
| PRM 2200 22021011910 | PARTS AND ACCESSORIES, CIRCULATING WATER PUMP | 02/14/2022 | Paid | $4,994.01 |
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.