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 | METERS |
| PAYEE | THIRKETTLE CORPORATION |
| 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 13051723096 | METERS, LEVEL, FREQUENCY SELECTIVE | 05/20/2013 | Paid | $3,852.96 |
| PRM 2200 13051422719 | METERS, LEVEL, FREQUENCY SELECTIVE | 05/15/2013 | Paid | $12,775.60 |
| PRM 2200 11041119370 | PARTS AND ACCESSORIES, SENSUS WATER METER (0 THRU | 04/12/2011 | Paid | $13,052.77 |
| PRM 2200 11021613652 | PARTS AND ACCESSORIES, SENSUS WATER METER (0 THRU | 02/17/2011 | Paid | $17,512.06 |
| PRM 2200 10032919415 | Meter Fittings, Water, Accessories, Parts, and Con | 03/30/2010 | Paid | $25,345.18 |
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.