Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES 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 20113005081 | REDUCERS, GEAR, POWER TRANSMISSION | 12/01/2020 | Paid | $2,818.38 |
| PRM 2200 19111204262 | Oil Seals | 11/13/2019 | Paid | $420.18 |
| PRM 2200 19111204262 | Ball Bearings and Parts | 11/13/2019 | Paid | $9,512.45 |
| PRM 2200 19062524841 | Impact Tools, Air Powered (Not Road Building) | 06/26/2019 | Paid | $8,196.98 |
| PRM 2200 19061824099 | Impact Tools, Air Powered (Not Road Building) | 06/19/2019 | Paid | $300.01 |
| PRM 2200 19061123436 | Impact Tools, Air Powered (Not Road Building) | 06/12/2019 | Paid | $8,788.55 |
| PRM 2200 19051721283 | Impact Tools, Air Powered (Not Road Building) | 05/20/2019 | Paid | $1,209.31 |
| PRM 2200 19041718145 | Impact Tools, Air Powered (Not Road Building) | 04/18/2019 | Paid | $8,518.57 |
| PRM 2200 19041517868 | Impact Tools, Air Powered (Not Road Building) | 04/16/2019 | Paid | $1,459.50 |
| PRM 2200 19020210162 | Impact Tools, Air Powered (Not Road Building) | 02/04/2019 | Paid | $1,886.50 |
| PRM 2200 18122807386 | Impact Tools, Air Powered (Not Road Building) | 12/31/2018 | Paid | $3,191.66 |
| PRM 2200 18120605976 | Impact Tools, Air Powered (Not Road Building) | 12/07/2018 | Paid | $1,890.49 |
| PRM 2200 18110703680 | Impact Tools, Air Powered (Not Road Building) | 11/08/2018 | Paid | $7,163.52 |
| PRM 2200 18091431209 | Impact Tools, Air Powered (Not Road Building) | 09/17/2018 | Paid | $9,511.20 |
| PRM 2200 18072526667 | Impact Tools, Air Powered (Not Road Building) | 07/26/2018 | Paid | $809.32 |
| PRM 2200 18071125444 | Impact Tools, Air Powered (Not Road Building) | 07/12/2018 | Paid | $9,329.22 |
| PRM 2200 18060522193 | Impact Tools, Air Powered (Not Road Building) | 06/06/2018 | Paid | $3,000.00 |
| PRM 2200 18060422081 | Impact Tools, Air Powered (Not Road Building) | 06/05/2018 | Paid | $3,023.32 |
| PRM 2200 18060422083 | Impact Tools, Air Powered (Not Road Building) | 06/05/2018 | Paid | $2,526.16 |
| PRM 2200 17121206586 | Impact Tools, Air Powered (Not Road Building) | 12/13/2017 | Paid | $3,929.60 |
| PRM 2200 17113005394 | Impact Tools, Air Powered (Not Road Building) | 12/01/2017 | Paid | $3,654.03 |
| PRM 2200 17111504113 | Impact Tools, Air Powered (Not Road Building) | 11/16/2017 | Paid | $4,396.65 |
| PRM 2200 17092935495 | Impact Tools, Air Powered (Not Road Building) | 10/02/2017 | Paid | $1,655.70 |
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.