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 | PARTS FOR EQUIPMENT |
| PAYEE | ENVIRONMENTAL IMPROVEMENTS 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 21092933577 | Sewage and Sludge Pumps, Submersible | 09/30/2021 | Paid | $11,904.90 |
| PRM 2200 21082630206 | PARTS AND ACCESSORIES, CIRCULATING WATER PUMP | 08/30/2021 | Paid | $11,017.60 |
| PRM 2200 21082630206 | Transportation of Goods (Freight) | 08/30/2021 | Paid | $195.00 |
| PRM 2200 21041216972 | PARTS AND ACCESSORIES, CIRCULATING WATER PUMP | 04/13/2021 | Paid | $435.10 |
| PRM 2200 21012109776 | PARTS, MARLOW CENTRIFUGAL PUMP (MARLOW OR EQUAL) | 01/25/2021 | Paid | $1,545.00 |
| PRM 2200 21010608426 | PARTS AND ACCESSORIES, CIRCULATING WATER PUMP | 01/07/2021 | Paid | $1,110.40 |
| PRM 2200 20041520064 | Seals and O-Rings | 04/16/2020 | Paid | $2,878.00 |
| PRM 2200 20041019746 | Seals and O-Rings | 04/13/2020 | Paid | $2,879.00 |
| PRM 2200 19111904863 | Transportation of Goods (Freight) | 11/20/2019 | Paid | $25.00 |
| PRM 2200 19111904863 | PUMPING EQUIPMENT AND ACCESSORIES | 11/20/2019 | Paid | $450.00 |
| PRM 2200 19101501170 | PARTS AND ACCESSORIES, CHEMICAL FEED PUMP (MISC) | 10/16/2019 | Paid | $2,399.00 |
| PRM 2200 19060623054 | PARTS AND ACCESSORIES, CHEMICAL FEED PUMP (MISC) | 06/07/2019 | Paid | $380.52 |
| PRM 2200 18101902178 | Gaskets and Gasket Material | 01/08/2019 | Paid | $2,013.76 |
| PRM 2200 18041818024 | Chlorination Equipment and Parts | 04/19/2018 | Paid | $2,473.12 |
| PRM 2200 18030814403 | PACKING, GASKET | 03/09/2018 | Paid | $63.10 |
| PRM 2200 18030814403 | GASKETS, PUMP | 03/09/2018 | Paid | $17.54 |
| PRM 2200 18030814403 | Transportation of Goods (Freight) | 03/09/2018 | Paid | $75.00 |
| PRM 2200 18030814403 | GAUGES, OIL, SIGHT GLASS | 03/09/2018 | Paid | $233.10 |
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.