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 | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ODESSA PUMPS & EQUIPMENT 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 24053027990 | Sump Pumps, Submersible and Non-Submersible | 06/03/2024 | Outstanding | $3,404.21 |
PRM 2200 24032119358 | Sump Pumps, Submersible and Non-Submersible | 03/25/2024 | Paid | $9,143.13 |
PRM 2200 23061424892 | Pumps and Pump Accessories Maintenance and Repair | 06/15/2023 | Paid | $7,207.32 |
PRM 2200 22071426007 | Pumps and Pump Accessories Maintenance and Repair | 07/18/2022 | Paid | $4,923.44 |
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.