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 | SERVICES-OTHER |
PAYEE | ENVIRONMENTAL IMPROVEMENTS 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 24050625127 | MAINTENANCE AND REPAIR OF VALVE ACTUATORS | 05/07/2024 | Paid | $2,320.00 |
PRM 2200 22092232541 | Chlorination Equipment and Parts | 09/26/2022 | Paid | $4,850.00 |
PRM 2200 21102502227 | Sewage and Sludge Pumps, Surface Mounted | 10/26/2021 | Paid | $2,835.00 |
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.