Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CENTRAL TEXAS HEAVY EQUIPMENT COMPANY |
| 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 |
|---|---|---|---|---|
| GAX 2200 13062015363 | 07/10/2013 | Paid | $42.61 | |
| GAX 2200 12071717908 | 08/06/2012 | Paid | $24.75 | |
| PRM 2200 12080329391 | Centrifugal Pumps, Portable | 08/06/2012 | Paid | $238.50 |
| PRM 2200 12020811908 | Centrifugal Pumps, Portable | 02/09/2012 | Paid | $159.13 |
| PRM 2200 12010909045 | Centrifugal Pumps, Portable | 01/10/2012 | Paid | $179.60 |
| GAX 2200 11072619620 | 08/09/2011 | Paid | $11.40 | |
| GAX 2200 11071118572 | 07/29/2011 | Paid | $11.40 | |
| PRM 2200 11070727543 | PARTS, TARGET ASPHALT/CONCRETE SAW (TARGET OR EQU | 07/08/2011 | Paid | $235.38 |
| PRM 2200 11031016189 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 03/11/2011 | Paid | $99.52 |
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.