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 | HARTWELL ENVIRONMENTAL 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 20071628036 | Ballasts, All Kinds | 07/20/2020 | Paid | $1,788.72 |
| PRM 2200 20071628036 | LAMPS, ULTRAVIOLET | 07/20/2020 | Paid | $985.20 |
| PRM 2200 20071628036 | Transportation of Goods (Freight) | 07/20/2020 | Paid | $96.00 |
| PRM 2200 20021813907 | Bar and Trash Screen Equipment and Parts | 02/19/2020 | Paid | $7,070.50 |
| PRM 2200 18112604879 | Control Devices, Lighting (Including Photocells, M | 11/27/2018 | Paid | $3,577.44 |
| PRM 2200 18112604879 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 11/27/2018 | Paid | $18.00 |
| PRM 2200 18091831340 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/19/2018 | Paid | $8.00 |
| PRM 2200 18091831340 | Control Devices, Lighting (Including Photocells, M | 09/19/2018 | Paid | $3,477.40 |
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.