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 | SMITH POWER PRODUCTS, 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 20012911388 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 01/31/2020 | Paid | $22,197.76 |
| PRM 2200 19121206938 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 12/13/2019 | Paid | $20,267.52 |
| PRM 2200 19111204397 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 11/14/2019 | Paid | $21,866.00 |
| PRM 2200 19101501175 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 10/16/2019 | Paid | $15,803.84 |
| PRM 2200 19091132306 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 09/12/2019 | Paid | $8,474.96 |
| PRM 2200 19080829081 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 08/09/2019 | Paid | $22,227.92 |
| PRM 2200 19070926077 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 07/11/2019 | Paid | $18,488.08 |
| PRM 2200 19061223590 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 06/13/2019 | Paid | $21,775.52 |
| PRM 2200 19051320929 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 05/15/2019 | Paid | $22,680.32 |
| PRM 2200 19042619089 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 04/29/2019 | Paid | $12,968.80 |
| PRM 2200 19032515612 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 03/26/2019 | Paid | $18,035.68 |
| PRM 2200 19030113406 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 03/04/2019 | Paid | $23,856.56 |
| PRM 2200 19020510488 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 02/06/2019 | Paid | $17,835.58 |
| PRM 2200 18121106312 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 12/12/2018 | Paid | $10,990.14 |
| PRM 2200 18111303983 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 11/14/2018 | Paid | $19,386.50 |
| PRM 2200 18101101039 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 10/12/2018 | Paid | $17,407.74 |
| PRM 2200 18091831353 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 09/19/2018 | Paid | $18,129.72 |
| PRM 2200 18080928046 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 08/10/2018 | Paid | $15,482.46 |
| PRM 2200 18071125452 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 07/12/2018 | Paid | $15,054.62 |
| PRM 2200 18061322872 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 06/14/2018 | Paid | $19,439.98 |
| PRM 2200 18051120242 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 05/14/2018 | Paid | $19,600.42 |
| PRM 2200 18041617721 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 04/17/2018 | Paid | $18,129.72 |
| PRM 2200 18031214645 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 03/13/2018 | Paid | $14,714.54 |
| PRM 2200 18030714163 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 03/08/2018 | Paid | $5,627.00 |
| PRM 2200 18021211860 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 02/13/2018 | Paid | $23,256.26 |
| PRM 2200 18011809770 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 01/19/2018 | Paid | $16,025.76 |
| PRM 2200 17120806325 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 12/11/2017 | Paid | $17,030.96 |
| PRM 2200 17111704311 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 11/20/2017 | Paid | $20,017.84 |
| PRM 2200 17101201196 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 10/13/2017 | Paid | $17,950.00 |
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.