Austin Finance Online

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	OVIVO USA LLC
PAYMENT REQUEST	Select a payment request.

Total:$85,616.23

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 20120906146	PARTS AND ACCESSORIES, CONVEYOR BELT	12/10/2020	Paid	$518.76
PRM 2200 19123108494	MIXERS, PARTS AND ACCESSORIES	01/03/2020	Paid	$29,988.93
PRM 2200 19042919285	MIXERS, PARTS AND ACCESSORIES	04/30/2019	Paid	$787.44
PRM 2200 19041718113	MIXERS, PARTS AND ACCESSORIES	04/18/2019	Paid	$1,574.88
PRM 2200 19040817227	MIXERS, PARTS AND ACCESSORIES	04/09/2019	Paid	$2,362.32
PRM 2200 18112604875	Machinery and Heavy Hardware (Not Lawn Equipment)	11/27/2018	Paid	$4,452.60
PRM 2200 18070324725	MIXERS, PARTS AND ACCESSORIES	07/05/2018	Paid	$34,257.54
PRM 2200 18041818023	MIXERS, PARTS AND ACCESSORIES	04/19/2018	Paid	$4,705.52
PRM 2200 18040416883	MIXERS, PARTS AND ACCESSORIES	04/05/2018	Paid	$2,133.34
PRM 2200 18031915237	MIXERS, PARTS AND ACCESSORIES	03/20/2018	Paid	$2,371.80
PRM 2200 18030613973	MIXERS, PARTS AND ACCESSORIES	03/07/2018	Paid	$84.11
PRM 2200 18010408525	MIXERS, PARTS AND ACCESSORIES	01/05/2018	Paid	$2,378.99

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.