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 | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | INNIO JENBACHER NORTH AMERICA, LLC |
| 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 21071626452 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 07/20/2021 | Paid | $17,728.00 |
| PRM 2200 21062223619 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 06/24/2021 | Paid | $23,136.00 |
| PRM 2200 21052621356 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 05/27/2021 | Paid | $22,432.00 |
| PRM 2200 21051220074 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 05/17/2021 | Paid | $22,336.00 |
| PRM 2200 21042117879 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 04/22/2021 | Paid | $18,912.00 |
| PRM 2200 21031714605 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 03/18/2021 | Paid | $14,016.00 |
| PRM 2200 21031013803 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 03/11/2021 | Paid | $65,701.35 |
| PRM 2200 21022312261 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 02/24/2021 | Paid | $16,632.09 |
| PRM 2200 21022312280 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 02/24/2021 | Paid | $22,237.38 |
| PRM 2200 20082732243 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 08/31/2020 | Paid | $15,958.23 |
| PRM 2200 20072929450 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 07/30/2020 | Paid | $17,857.29 |
| PRM 2200 20072228670 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 07/23/2020 | Paid | $22,513.05 |
| PRM 2200 20071527981 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 07/20/2020 | Paid | $58,227.63 |
| PRM 2200 20071628028 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 07/20/2020 | Paid | $23,125.65 |
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.