Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY PROCESS ENGINEERING AND LABS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EWT HOLDINGS III CORP
PAYMENT REQUEST Select a payment request.

Total:$20,535.61

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 20123007786 WATER, DISTILLED 12/31/2020 Paid $369.13
PRM 2200 20122307436 WATER, DISTILLED 12/28/2020 Paid $232.32
PRM 2200 20112504942 WATER, DISTILLED 11/30/2020 Paid $571.61
PRM 2200 20102902688 WATER, DISTILLED 11/02/2020 Paid $192.90
PRM 2200 20102101974 WATER, DISTILLED 10/22/2020 Paid $259.08
PRM 2200 20092334660 WATER, DISTILLED 09/24/2020 Paid $155.71
PRM 2200 20092334662 WATER, DISTILLED 09/24/2020 Paid $257.85
PRM 2200 20082031605 WATER, DISTILLED 08/24/2020 Paid $301.39
PRM 2200 20072429034 WATER, DISTILLED 07/27/2020 Paid $222.36
PRM 2200 20062926419 WATER, DISTILLED 06/30/2020 Paid $300.03
PRM 2200 20060224341 WATER, DISTILLED 06/04/2020 Paid $162.98
PRM 2200 20043021523 WATER, DISTILLED 05/04/2020 Paid $211.30
PRM 2200 20040319063 WATER, DISTILLED 04/06/2020 Paid $486.76
PRM 2200 20022614880 WATER, DISTILLED 02/27/2020 Paid $45.05
PRM 2200 20022614904 WATER, DISTILLED 02/27/2020 Paid $168.23
PRM 2200 20022414461 WATER, DISTILLED 02/25/2020 Paid $253.48
PRM 2200 20021914139 WATER, DISTILLED 02/21/2020 Paid $334.70
PRM 2200 20013011453 WATER, DISTILLED 01/31/2020 Paid $285.56
PRM 2200 20010909509 WATER, DISTILLED 01/10/2020 Paid $334.15
PRM 2200 19110804206 Water Supply and Sewage Treatment Equipment Mainte 11/13/2019 Paid $60.06
PRM 2200 19110704023 Water Supply and Sewage Treatment Equipment Mainte 11/08/2019 Paid $407.59
PRM 2200 19101501161 Water Supply and Sewage Treatment Equipment Mainte 10/16/2019 Paid $683.26
PRM 2200 19101401010 Water Supply and Sewage Treatment Equipment Mainte 10/15/2019 Paid $336.61
PRM 2200 19090931897 Water Supply and Sewage Treatment Equipment Mainte 09/10/2019 Paid $1,802.96
PRM 2200 19073128164 Water Supply and Sewage Treatment Equipment Mainte 08/01/2019 Paid $234.63
PRM 2200 19070225519 Water Supply and Sewage Treatment Equipment Mainte 07/03/2019 Paid $121.04
PRM 2200 19070225523 Water Supply and Sewage Treatment Equipment Mainte 07/03/2019 Paid $58.24
PRM 2200 19062124644 Water Supply and Sewage Treatment Equipment Mainte 06/24/2019 Paid $204.73
PRM 2200 19052822166 Water Supply and Sewage Treatment Equipment Mainte 05/30/2019 Paid $93.27
PRM 2200 19052121593 Water Supply and Sewage Treatment Equipment Mainte 05/23/2019 Paid $309.86
PRM 2200 19052021417 Water Supply and Sewage Treatment Equipment Mainte 05/21/2019 Paid $26.39
PRM 2200 19042919269 Water Supply and Sewage Treatment Equipment Mainte 04/30/2019 Paid $148.68
PRM 2200 19032816109 Water Supply and Sewage Treatment Equipment Mainte 03/29/2019 Paid $339.43
PRM 2200 19031314500 Water Supply and Sewage Treatment Equipment Mainte 03/14/2019 Paid $156.66
PRM 2200 19030613839 Water Supply and Sewage Treatment Equipment Mainte 03/07/2019 Paid $535.39
PRM 2200 19030613841 Water Supply and Sewage Treatment Equipment Mainte 03/07/2019 Paid $934.04
PRM 2200 19022813266 Water Supply and Sewage Treatment Equipment Mainte 03/01/2019 Paid $384.02
PRM 2200 19020711048 WATER, DISTILLED 02/08/2019 Paid $180.18
PRM 2200 19020610825 WATER, DISTILLED 02/07/2019 Paid $182.92
PRM 2200 19010908253 WATER, DISTILLED 01/10/2019 Paid $197.93
PRM 2200 19010908264 WATER, DISTILLED 01/10/2019 Paid $708.44
PRM 2200 18112604893 WATER, DISTILLED 11/27/2018 Paid $212.95
PRM 2200 18102602782 WATER, DISTILLED 10/29/2018 Paid $900.90
PRM 2200 18101101038 WATER, DISTILLED 10/12/2018 Paid $249.80
PRM 2200 18091230910 WATER, DISTILLED 09/13/2018 Paid $226.60
PRM 2200 18081728581 WATER, DISTILLED 08/20/2018 Paid $171.99
PRM 2200 18081728593 WATER, DISTILLED 08/20/2018 Paid $35.49
PRM 2200 18073127180 WATER, DISTILLED 08/01/2018 Paid $1,918.80
PRM 2200 18062924404 Water Supply and Sewage Treatment Equipment Mainte 07/02/2018 Paid $363.09
PRM 2200 18062924414 Water Supply and Sewage Treatment Equipment Mainte 07/02/2018 Paid $34.13
PRM 2200 18061422970 WATER, DISTILLED 06/15/2018 Paid $106.47
PRM 2200 18061422972 WATER, DISTILLED 06/15/2018 Paid $338.52
PRM 2200 18061422977 WATER, DISTILLED 06/15/2018 Paid $28.67
PRM 2200 18053121918 WATER, DISTILLED 06/01/2018 Paid $189.74
PRM 2200 18041617727 WATER, DISTILLED 04/17/2018 Paid $255.26
PRM 2200 18041117412 WATER, DISTILLED 04/12/2018 Paid $328.97
PRM 2200 18032615955 WATER, DISTILLED 03/27/2018 Paid $233.42
PRM 2200 18022713177 WATER, DISTILLED 02/28/2018 Paid $475.02
PRM 2200 18022713180 WATER, DISTILLED 02/28/2018 Paid $54.61
PRM 2200 18010908977 WATER, DISTILLED 01/10/2018 Paid $244.34
PRM 2200 17121306685 WATER, DISTILLED 12/14/2017 Paid $297.57
PRM 2200 17110203142 WATER, DISTILLED 11/03/2017 Paid $28.67
PRM 2200 17110203144 WATER, DISTILLED 11/03/2017 Paid $395.85
PRM 2200 17093035647 WATER, DISTILLED 10/02/2017 Paid $193.83
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.
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