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 | 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 24052126946 | Sump Pumps, Submersible and Non-Submersible | 05/23/2024 | Outstanding | $3,363.30 |
| PRM 2200 24041822975 | Pumps and Pump Accessories Maintenance and Repair | 04/22/2024 | Paid | $12,321.60 |
| PRM 2200 23050120600 | Pumps and Pump Accessories Maintenance and Repair | 05/02/2023 | Paid | $3,503.93 |
| PRM 2200 23013011590 | PUMPING EQUIPMENT AND ACCESSORIES | 01/31/2023 | Paid | $240.00 |
| PRM 2200 22092632704 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/27/2022 | Paid | $45.00 |
| PRM 2200 22092632704 | PUMPING EQUIPMENT AND ACCESSORIES | 09/27/2022 | Paid | $4,420.00 |
| PRM 2200 22071926363 | PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) | 07/21/2022 | Paid | $19,116.00 |
| PRM 2200 21112204926 | Sewage and Sludge Pumps, Submersible | 11/23/2021 | Paid | $9,044.00 |
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.