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-OTHER EQUIPMENT |
| PAYEE | ODESSA PUMPS & EQUIPMENT 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 19071927115 | Transportation of Goods (Freight) | 07/22/2019 | Paid | $311.90 |
| PRM 2200 19071927115 | Sewage and Sludge Pumps, Submersible | 07/22/2019 | Paid | $4,175.00 |
| PRM 2200 19062625010 | Sewage and Sludge Pumps, Submersible | 06/27/2019 | Paid | $4,898.46 |
| PRM 2200 19061924317 | Transportation of Goods (Freight) | 06/20/2019 | Paid | $52.32 |
| PRM 2200 19061924317 | Sewage and Sludge Pumps, Submersible | 06/20/2019 | Paid | $4,056.01 |
| PRM 2200 19040917301 | Sewage and Sludge Pumps, Submersible | 04/10/2019 | Paid | $4,100.00 |
| PRM 2200 19040917301 | Transportation of Goods (Freight) | 04/10/2019 | Paid | $135.40 |
| PRM 2200 19022713082 | Sewage and Sludge Pumps, Submersible | 02/28/2019 | Paid | $4,276.93 |
| PRM 2200 19022713082 | Transportation of Goods (Freight) | 02/28/2019 | Paid | $80.00 |
| PRM 2200 19022012484 | Sewage and Sludge Pumps, Submersible | 02/21/2019 | Paid | $1,732.50 |
| PRM 2200 19022012484 | Transportation of Goods (Freight) | 02/21/2019 | Paid | $100.40 |
| PRM 2200 19021211522 | Sewage and Sludge Pumps, Submersible | 02/13/2019 | Paid | $4,276.93 |
| PRM 2200 19021211522 | Transportation of Goods (Freight) | 02/13/2019 | Paid | $79.00 |
| PRM 2200 19010908251 | Transportation of Goods (Freight) | 01/10/2019 | Paid | $110.56 |
| PRM 2200 19010908251 | Sewage and Sludge Pumps, Submersible | 01/10/2019 | Paid | $3,645.72 |
| PRM 2200 18112604891 | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 11/27/2018 | Paid | $6,797.70 |
| PRM 2200 18100800747 | Sewage and Sludge Pumps, Submersible | 10/09/2018 | Paid | $2,740.43 |
| PRM 2200 18100800747 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 10/09/2018 | Paid | $600.00 |
| PRM 2200 18090730396 | Sewage and Sludge Pumps, Submersible | 09/10/2018 | Paid | $2,740.43 |
| PRM 2200 18090730396 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 09/10/2018 | Paid | $600.00 |
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.