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 | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | SMITH PUMP CO 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 21022312287 | PARTS AND ACCESSORIES, RAW WATER PUMP (MISC.) | 02/24/2021 | Paid | $16,167.00 |
| PRM 2200 19121307044 | Pumps and Pump Accessories Maintenance and Repair | 12/16/2019 | Paid | $16,120.00 |
| PRM 2200 19121307044 | MAINTENANCE, INSTALLATION, AND REMOVAL SERVICES, PUMP | 12/16/2019 | Paid | $4,859.00 |
| PRM 2200 19020610814 | PACKING, PUMP SHAFT | 02/07/2019 | Paid | $8,072.86 |
| PRM 2200 18112104750 | PUMPING EQUIPMENT AND ACCESSORIES | 11/26/2018 | Paid | $26,648.00 |
| PRM 2200 18051620567 | PUMPING EQUIPMENT AND ACCESSORIES | 05/17/2018 | Paid | $16,707.36 |
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.