Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EWT HOLDINGS III CORP |
| 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 24052227151 | WATER, DISTILLED | 05/23/2024 | Paid | $333.70 |
| PRM 2200 24051526225 | WATER, DISTILLED | 05/16/2024 | Paid | $544.40 |
| PRM 2200 24050925678 | WATER, DISTILLED | 05/13/2024 | Paid | $646.40 |
| PRM 2200 24032019285 | WATER, DISTILLED | 03/25/2024 | Paid | $765.60 |
| PRM 2200 24030617553 | WATER, DISTILLED | 03/07/2024 | Paid | $196.64 |
| PRM 2200 24030617555 | WATER, DISTILLED | 03/07/2024 | Paid | $463.20 |
| PRM 2200 24021214829 | WATER, DISTILLED | 02/15/2024 | Paid | $520.82 |
| PRM 2200 24020914690 | WATER, DISTILLED | 02/13/2024 | Paid | $767.00 |
| PRM 2200 24013013103 | WATER, DISTILLED | 02/01/2024 | Paid | $165.00 |
| PRM 2200 24012312318 | WATER, DISTILLED | 01/25/2024 | Paid | $1,326.96 |
| PRM 2200 24012412488 | WATER, DISTILLED | 01/25/2024 | Paid | $361.98 |
| PRM 2200 24011711657 | WATER, DISTILLED | 01/18/2024 | Paid | $25.70 |
| PRM 2200 24011611478 | WATER, DISTILLED | 01/17/2024 | Paid | $339.30 |
| PRM 2200 23122809575 | WATER, DISTILLED | 12/29/2023 | Paid | $1,023.60 |
| PRM 2200 23111504887 | WATER, DISTILLED | 11/16/2023 | Paid | $204.20 |
| PRM 2200 23101101251 | WATER, DISTILLED | 10/16/2023 | Paid | $2,198.20 |
| PRM 2200 23062926326 | WATER, DISTILLED | 07/03/2023 | Paid | $600.00 |
| PRM 2200 23041318986 | WATER, DISTILLED | 04/17/2023 | Paid | $212.80 |
| PRM 2200 23041118678 | WATER, DISTILLED | 04/13/2023 | Paid | $901.60 |
| PRM 2200 23041118684 | WATER, DISTILLED | 04/13/2023 | Paid | $1,069.60 |
| PRM 2200 23011710089 | WATER, DISTILLED | 01/19/2023 | Paid | $1,054.20 |
| PRM 2200 22122908571 | WATER, DISTILLED | 01/03/2023 | Paid | $145.60 |
| PRM 2200 22111004228 | WATER, DISTILLED | 11/14/2022 | Paid | $410.20 |
| PRM 2200 22100300155 | WATER, DISTILLED | 10/06/2022 | Paid | $1,612.80 |
| PRM 2200 22092332635 | WATER, DISTILLED | 09/26/2022 | Paid | $618.75 |
| PRM 2200 22091431738 | WATER, DISTILLED | 09/19/2022 | Paid | $590.80 |
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.