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 | XYLEM WATER SOLUTIONS USA, 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 20042821264 | Transportation of Goods (Freight) | 04/30/2020 | Paid | $231.00 |
| PRM 2200 20042821264 | Sewage and Waste Treating Equipment and Supplies | 04/30/2020 | Paid | $3,935.00 |
| PRM 2200 20042921387 | Transportation of Goods (Freight) | 04/30/2020 | Paid | $141.00 |
| PRM 2200 20042921387 | SUMP PUMP PARTS AND ACCESSORIES | 04/30/2020 | Paid | $2,556.00 |
| PRM 2200 20041620206 | Transportation of Goods (Freight) | 04/20/2020 | Paid | $108.00 |
| PRM 2200 20041620206 | Sewage and Waste Treating Equipment and Supplies | 04/20/2020 | Paid | $1,706.00 |
| PRM 2200 19082931105 | Transportation of Goods (Freight) | 08/30/2019 | Paid | $105.00 |
| PRM 2200 19082931105 | Sewage and Sludge Pumps, Submersible | 08/30/2019 | Paid | $1,656.00 |
| PRM 2200 17112905235 | Sewage and Sludge Pumps, Submersible | 11/30/2017 | Paid | $4,674.60 |
| PRM 2200 17112905235 | Transportation of Goods (Freight) | 11/30/2017 | Paid | $267.00 |
| PRM 2200 17112905250 | Transportation of Goods (Freight) | 11/30/2017 | Paid | $216.00 |
| PRM 2200 17112905250 | Sewage and Sludge Pumps, Submersible | 11/30/2017 | Paid | $3,676.76 |
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.