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 | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | INNIO JENBACHER NORTH AMERICA, LLC |
| 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 24041021981 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 04/11/2024 | Paid | $20,339.55 |
| PRM 2200 24031218120 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 03/14/2024 | Paid | $20,251.50 |
| PRM 2200 24011711663 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 01/18/2024 | Outstanding | $5,651.52 |
| PRM 2200 23121107590 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 12/12/2023 | Paid | $15,760.92 |
| PRM 2200 23120406605 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 12/05/2023 | Paid | $16,296.84 |
| PRM 2200 23101601771 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 10/17/2023 | Paid | $16,491.72 |
| PRM 2200 23091434989 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 09/18/2023 | Paid | $14,883.96 |
| PRM 2200 23081531414 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 08/17/2023 | Paid | $16,686.60 |
| PRM 2200 23081531417 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 08/17/2023 | Paid | $9,792.72 |
| PRM 2200 23063026505 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 07/03/2023 | Paid | $35,979.72 |
| PRM 2200 22082229367 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 08/23/2022 | Paid | $8,288.00 |
| PRM 2200 22072727219 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 07/28/2022 | Paid | $19,264.00 |
| PRM 2200 22062924724 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 06/30/2022 | Paid | $20,896.00 |
| PRM 2200 22060122156 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 06/02/2022 | Paid | $43,520.00 |
| PRM 2200 22032316102 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 03/28/2022 | Paid | $130,176.00 |
| PRM 2200 22030414104 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 03/07/2022 | Paid | $12,064.00 |
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.