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 | 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 24051526227 | Chlorination Equipment and Parts | 05/16/2024 | Paid | $3,503.50 |
| PRM 2200 24051526237 | Chlorination Equipment and Parts | 05/16/2024 | Paid | $5,075.51 |
| PRM 2200 24042624111 | PARTS, CENTRIFUGAL PUMP, STATIONARY (MISC.) | 04/29/2024 | Paid | $68,915.22 |
| PRM 2200 24031418411 | Chlorination Equipment and Parts | 03/18/2024 | Paid | $7,026.00 |
| PRM 2200 24022916805 | Chlorination Equipment and Parts | 03/04/2024 | Paid | $5,000.00 |
| PRM 2200 23110804304 | PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (HYPRO OR E | 11/09/2023 | Paid | $30,068.50 |
| PRM 2200 23080230127 | PUMPS, CHEMICAL | 08/03/2023 | Paid | $47,919.20 |
| PRM 2200 23051622196 | Transportation of Goods (Freight) | 05/18/2023 | Paid | $200.00 |
| PRM 2200 23051622196 | PARTS AND ACCESSORIES, CIRCULATING WATER PUMP | 05/18/2023 | Paid | $32,144.61 |
| PRM 2200 23013011577 | MAINTENANCE AND REPAIR, BAR AND TRASH SCREEN EQUIPMENT | 01/31/2023 | Paid | $2,272.64 |
| PRM 2200 22111504531 | Chlorination Equipment and Parts | 11/17/2022 | Paid | $30,350.00 |
| PRM 2200 22100600660 | Chlorination Equipment and Parts | 10/10/2022 | Paid | $4,650.00 |
| PRM 2200 22083130434 | PUMPING EQUIPMENT AND ACCESSORIES | 09/01/2022 | Paid | $22,582.22 |
| PRM 2200 22082329532 | Chlorination Equipment and Parts | 08/25/2022 | Paid | $2,449.00 |
| PRM 2200 22072727262 | Chlorination Equipment and Parts | 08/01/2022 | Paid | $526.00 |
| PRM 2200 22042518844 | Chlorination Equipment and Parts | 04/26/2022 | Paid | $1,460.54 |
| PRM 2200 22033016670 | Chlorination Equipment and Parts | 03/31/2022 | Paid | $2,172.05 |
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.