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 | WESTCOAST ROTOR 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 21072126755 | Cavity Pumps, Progressive | 07/22/2021 | Paid | $4,631.00 |
| PRM 2200 21072126755 | PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES | 07/22/2021 | Paid | $3,676.00 |
| PRM 2200 21051720371 | Cavity Pumps, Progressive | 05/18/2021 | Paid | $9,497.62 |
| PRM 2200 21051720371 | PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES | 05/18/2021 | Paid | $18,126.00 |
| PRM 2200 21032415326 | Cavity Pumps, Progressive | 03/25/2021 | Paid | $845.06 |
| PRM 2200 21012610051 | PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES | 01/28/2021 | Paid | $4,698.00 |
| PRM 2200 21012610051 | Cavity Pumps, Progressive | 01/28/2021 | Paid | $3,769.00 |
| PRM 2200 20110503298 | Cavity Pumps, Progressive | 11/09/2020 | Paid | $71.00 |
| PRM 2200 20110503298 | PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES | 11/09/2020 | Paid | $2,536.00 |
| PRM 2200 18031915231 | Cavity Pumps, Progressive | 03/20/2018 | Paid | $8,860.05 |
| PRM 2200 17111003773 | Cavity Pumps, Progressive | 11/13/2017 | Paid | $12,807.16 |
| PRM 2200 17100300067 | Transportation of Goods (Freight) | 10/04/2017 | Paid | $8.86 |
| PRM 2200 17100300067 | Pumps and Pump Accessories Maintenance and Repair | 10/04/2017 | Paid | $150.00 |
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.