Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | WATER METER OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GREAT SOUTHWEST METERS 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 10120206682 | Testing and Monitoring Services, Air, Gas and Wate | 12/03/2010 | Paid | $7,173.12 |
| PRM 2200 10102102442 | Testing and Monitoring Services, Air, Gas and Wate | 10/22/2010 | Paid | $8,630.94 |
| PRM 2200 10090235879 | Testing and Monitoring Services, Air, Gas and Wate | 09/03/2010 | Paid | $15,475.80 |
| PRM 2200 10081233563 | Testing and Monitoring Services, Air, Gas and Wate | 08/13/2010 | Paid | $8,211.11 |
| PRM 2200 10070229275 | Testing and Monitoring Services, Air, Gas and Wate | 07/06/2010 | Paid | $12,378.99 |
| PRM 2200 10062528468 | Testing and Monitoring Services, Air, Gas and Wate | 06/28/2010 | Paid | $9,142.62 |
| PRM 2200 10051123579 | Testing and Monitoring Services, Air, Gas and Wate | 05/12/2010 | Paid | $16,900.84 |
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.