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 | MAINTENANCE-OTHER EQUIPMENT |
| 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 21080428188 | Water Supply and Sewage Treatment Equipment Mainte | 08/05/2021 | Paid | $160.68 |
| PRM 2200 21070124909 | Water Supply and Sewage Treatment Equipment Mainte | 07/06/2021 | Paid | $1,976.37 |
| PRM 2200 21040116111 | Water Supply and Sewage Treatment Equipment Mainte | 04/05/2021 | Paid | $633.45 |
| PRM 2200 21031013798 | Water Supply and Sewage Treatment Equipment Mainte | 03/11/2021 | Paid | $340.00 |
| PRM 2200 21012710263 | Water Supply and Sewage Treatment Equipment Mainte | 01/28/2021 | Paid | $498.11 |
| PRM 2200 20061025064 | WATER, DISTILLED | 06/11/2020 | Paid | $1,494.33 |
| PRM 2200 20022414491 | Water Supply and Sewage Treatment Equipment Mainte | 02/25/2020 | Paid | $1,815.69 |
| PRM 2200 20021914153 | Water Supply and Sewage Treatment Equipment Mainte | 02/21/2020 | Paid | $870.99 |
| PRM 2200 19121807443 | WATER, DISTILLED | 12/19/2019 | Paid | $318.73 |
| PRM 2200 18032615955 | Water Supply and Sewage Treatment Equipment Mainte | 03/27/2018 | Paid | $639.60 |
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.