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 | METER PARTS |
| PAYEE | HERSEY METERS COMPANY 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 11101901914 | Meter Fittings, Water, Accessories, Parts, and Con | 10/20/2011 | Paid | $766.48 |
| PRM 2200 11012812205 | Meter Fittings, Water, Accessories, Parts, and Con | 01/31/2011 | Paid | $19,190.20 |
| PRM 2200 11012511609 | Meter Fittings, Water, Accessories, Parts, and Con | 01/26/2011 | Paid | $525.11 |
| PRM 2200 10102502772 | Meter Fittings, Water, Accessories, Parts, and Con | 10/26/2010 | Paid | $6,231.41 |
| PRM 2200 10082635069 | Meter Fittings, Water, Accessories, Parts, and Con | 08/27/2010 | Paid | $26,434.66 |
| PRM 2200 10080332617 | Meter Fittings, Water, Accessories, Parts, and Con | 08/04/2010 | Paid | $508.50 |
| PRM 2200 10042321901 | Meter Fittings, Water, Accessories, Parts, and Con | 04/26/2010 | Paid | $24,177.45 |
| PRM 2200 10010509820 | Meter Fittings, Water, Accessories, Parts, and Con | 01/06/2010 | Paid | $482.75 |
| PRM 2200 09110604343 | Meter Fittings, Water, Accessories, Parts, and Con | 11/09/2009 | Paid | $12.10 |
| PRM 2200 09110403932 | Meter Fittings, Water, Accessories, Parts, and Con | 11/05/2009 | Paid | $967.61 |
| PRM 2200 09103003340 | Meter Fittings, Water, Accessories, Parts, and Con | 11/02/2009 | Paid | $922.59 |
| PRM 2200 09102202458 | Meter Fittings, Water, Accessories, Parts, and Con | 10/23/2009 | Paid | $51.66 |
| PRM 2200 09102102319 | Meter Fittings, Water, Accessories, Parts, and Con | 10/22/2009 | Paid | $24,213.71 |
| PRM 2200 09100600455 | Meter Fittings, Water, Accessories, Parts, and Con | 10/07/2009 | Paid | $1,539.40 |
| PRM 2200 09100600456 | Meter Fittings, Water, Accessories, Parts, and Con | 10/07/2009 | Paid | $7,618.05 |
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.