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 | POSTAGE |
| PAYEE | ESSENTIAL EQUIPMENT, 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 23102002459 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 10/23/2023 | Paid | $131.09 |
| PRM 2200 23090433660 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/06/2023 | Paid | $25.00 |
| PRM 2200 23081131079 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/14/2023 | Paid | $30.22 |
| PRM 2200 23072028769 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 07/24/2023 | Paid | $25.98 |
| PRM 2200 23072128845 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 07/24/2023 | Paid | $25.90 |
| PRM 2200 23053023448 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/31/2023 | Paid | $24.55 |
| PRM 2200 23051221896 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/15/2023 | Paid | $43.36 |
| PRM 2200 23033017455 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 04/03/2023 | Paid | $25.72 |
| PRM 2200 23030114263 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 03/02/2023 | Paid | $4.31 |
| PRM 2200 23021412884 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 02/16/2023 | Paid | $47.54 |
| PRM 2200 23020611952 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 02/07/2023 | Paid | $27.89 |
| PRM 2200 23012511173 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/30/2023 | Paid | $44.44 |
| PRM 2200 23012310700 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/24/2023 | Paid | $3.80 |
| PRM 2200 22112805725 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 12/01/2022 | Paid | $45.32 |
| PRM 2200 22111004241 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 11/14/2022 | Paid | $25.38 |
| PRM 2200 22111004246 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 11/14/2022 | Paid | $16.95 |
| PRM 2200 22110703809 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 11/08/2022 | Paid | $14.80 |
| PRM 2200 22092732856 | Transportation of Goods (Freight) | 09/29/2022 | Paid | $76.32 |
| PRM 2200 22092132373 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/22/2022 | Paid | $43.48 |
| PRM 2200 22092132375 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/22/2022 | Paid | $34.21 |
| PRM 2200 22072526851 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 07/26/2022 | Paid | $100.00 |
| PRM 2200 22070525203 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 07/07/2022 | Paid | $50.00 |
| PRM 2200 22062123774 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 06/23/2022 | Paid | $23.36 |
| PRM 2200 22061323166 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 06/14/2022 | Paid | $28.54 |
| PRM 2200 22052621723 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/31/2022 | Paid | $40.60 |
| PRM 2200 22041518197 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 04/18/2022 | Paid | $13.11 |
| PRM 2200 22030914619 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 03/10/2022 | Paid | $35.00 |
| PRM 2200 22022313074 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 02/24/2022 | Paid | $11.94 |
| PRM 2200 21120906592 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 12/13/2021 | Paid | $32.41 |
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.