Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ALFA LAVAL 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 24042523896 | Belt Filter Press and Parts | 04/29/2024 | Paid | $162,155.00 |
| PRM 2200 24042223371 | Belt Filter Press and Parts | 04/23/2024 | Paid | $18,633.16 |
| PRM 2200 24041021991 | Belt Filter Press and Parts | 04/11/2024 | Paid | $23,246.56 |
| PRM 2200 24011811830 | Belt Filter Press and Parts | 01/22/2024 | Paid | $10,962.12 |
| PRM 2200 24010310091 | Belt Filter Press and Parts | 01/04/2024 | Paid | $1,040.45 |
| PRM 2200 23092035714 | Belt Filter Press and Parts | 09/21/2023 | Paid | $18,317.52 |
| PRM 2200 23083133371 | Belt Filter Press and Parts | 09/05/2023 | Paid | $15,838.68 |
| PRM 2200 23062025250 | Belt Filter Press and Parts | 06/21/2023 | Paid | $2,798.04 |
| PRM 2200 23060624141 | Belt Filter Press and Parts | 06/08/2023 | Paid | $124,389.00 |
| PRM 2200 23042119809 | Belt Filter Press and Parts | 04/24/2023 | Paid | $9,923.19 |
| PRM 2200 23021012525 | Belt Filter Press and Parts | 02/13/2023 | Paid | $438.72 |
| PRM 2200 23010508944 | Belt Filter Press and Parts | 01/09/2023 | Paid | $18,644.10 |
| PRM 2200 22060822850 | Belt Filter Press and Parts | 06/13/2022 | Paid | $18,308.73 |
| PRM 2200 22050419827 | Belt Filter Press and Parts | 05/09/2022 | Paid | $8,438.67 |
| PRM 2200 22011209399 | Belt Filter Press and Parts | 01/14/2022 | Paid | $2,238.40 |
| PRM 2200 22011109241 | Belt Filter Press and Parts | 01/13/2022 | Paid | $168,895.00 |
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.