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 | CONST/REPAIR MATERIAL-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 24051526235 | Lubrication Equipment: Guns, Hoses, Fittings, Lubr | 05/16/2024 | Outstanding | $2,254.00 |
| PRM 2200 24042624117 | Lubrication Equipment: Guns, Hoses, Fittings, Lubr | 04/29/2024 | Outstanding | $3,977.00 |
| PRM 2200 24041021989 | Lubrication Equipment: Guns, Hoses, Fittings, Lubr | 04/11/2024 | Paid | $10,458.80 |
| PRM 2200 24032720155 | Lubrication Equipment: Guns, Hoses, Fittings, Lubr | 03/28/2024 | Paid | $3,280.20 |
| PRM 2200 24010410319 | Activated Carbon Systems, Equipment, and Absorbers | 01/08/2024 | Paid | $24,480.00 |
| PRM 2200 24010410319 | FREIGHT SERVICES | 01/08/2024 | Paid | $1,600.00 |
| PRM 2200 23081832065 | Lubrication Equipment: Guns, Hoses, Fittings, Lubr | 08/22/2023 | Paid | $9,101.00 |
| PRM 2200 23081131085 | Lubrication Equipment: Guns, Hoses, Fittings, Lubr | 08/14/2023 | Paid | $2,775.00 |
| PRM 2200 23072028764 | Lubrication Equipment: Guns, Hoses, Fittings, Lubr | 07/24/2023 | Paid | $2,818.00 |
| PRM 2200 23070727265 | Lubrication Equipment: Guns, Hoses, Fittings, Lubr | 07/10/2023 | Paid | $2,626.40 |
| PRM 2200 22120706569 | Chlorination Equipment and Parts | 12/08/2022 | Paid | $9,189.75 |
| PRM 2200 22072927453 | UNIVERSAL REQUESTER CODE - DO NOT REGISTER | 08/01/2022 | Paid | $4,980.72 |
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.