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 | 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 24050925684 | Sewage and Sludge Pumps, Submersible | 05/13/2024 | Paid | $4,800.00 |
| PRM 2200 24011711667 | Sewage and Sludge Pumps, Submersible | 01/18/2024 | Paid | $24,244.25 |
| PRM 2200 23122909780 | Sewage and Sludge Pumps, Submersible | 01/02/2024 | Paid | $5,656.05 |
| PRM 2200 23121307961 | Sewage and Sludge Pumps, Submersible | 12/14/2023 | Paid | $3,600.00 |
| PRM 2200 23092836845 | Sewer Lift Stations and Parts | 10/02/2023 | Paid | $4,753.30 |
| PRM 2200 23090734143 | Sewage and Sludge Pumps, Submersible | 09/11/2023 | Paid | $7,507.20 |
| PRM 2200 23082832919 | Sewer Lift Stations and Parts | 08/31/2023 | Paid | $3,963.05 |
| PRM 2200 23040618230 | Sewage and Sludge Pumps, Submersible | 04/10/2023 | Paid | $27,311.70 |
| PRM 2200 22111604791 | Sewer Lift Stations and Parts | 11/21/2022 | Paid | $15,802.00 |
| PRM 2200 22062324030 | Sewer Lift Stations and Parts | 06/24/2022 | Paid | $13,854.00 |
| PRM 2200 22033116784 | Sewage and Sludge Pumps, Submersible | 04/04/2022 | Paid | $6,643.00 |
| PRM 2200 22030414106 | Sewage and Sludge Pumps, Submersible | 03/07/2022 | Paid | $19,772.70 |
| PRM 2200 22022212897 | Sewage and Sludge Pumps, Submersible | 02/22/2022 | Paid | $1,019.00 |
| PRM 2200 22020711442 | Sewer Lift Stations and Parts | 02/08/2022 | Paid | $15,836.30 |
| PRM 2200 22012010053 | Sewage and Sludge Pumps, Submersible | 01/21/2022 | Paid | $770.06 |
| PRM 2200 22011809796 | Sewage and Sludge Pumps, Submersible | 01/20/2022 | Paid | $16,048.80 |
| PRM 2200 21113005598 | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 12/02/2021 | Paid | $16,722.90 |
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.