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 | 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 12111905376 | Meter Fittings, Water, Accessories, Parts, and Con | 11/20/2012 | Paid | $4,331.94 |
| PRM 2200 12082731784 | GASKETS, FLANGE, CRANITE, STANDARD RING | 08/28/2012 | Paid | $15.96 |
| PRM 2200 12082731784 | Radiation Measuring Equipment: Ionization Chambers | 08/28/2012 | Paid | $8,000.60 |
| PRM 2200 12081430415 | PARTS AND ACCESSORIES, TURBINE | 08/15/2012 | Paid | $9,108.76 |
| PRM 2200 11102502424 | Meter Fittings, Water, Accessories, Parts, and Con | 10/26/2011 | Paid | $1,741.89 |
| PRM 2200 11090133347 | Meter Fittings, Water, Accessories, Parts, and Con | 09/02/2011 | Paid | $8,451.36 |
| PRM 2200 11082332301 | Meter Fittings, Water, Accessories, Parts, and Con | 08/24/2011 | Paid | $26,300.03 |
| PRM 2200 11060824858 | Meter Fittings, Water, Accessories, Parts, and Con | 06/09/2011 | Paid | $2,169.02 |
| PRM 2200 11060824858 | Transportation of Goods (Freight) | 06/09/2011 | Paid | $21.81 |
| PRM 2200 11060324470 | Meter Fittings, Water, Accessories, Parts, and Con | 06/06/2011 | Paid | $6,825.81 |
| PRM 2200 11051622786 | Meter Fittings, Water, Accessories, Parts, and Con | 05/17/2011 | Paid | $3,248.80 |
| PRM 2200 11040619026 | Meter Fittings, Water, Accessories, Parts, and Con | 04/07/2011 | Paid | $6,172.30 |
| PRM 2200 11030215166 | Meter Fittings, Water, Accessories, Parts, and Con | 03/03/2011 | Paid | $148.77 |
| PRM 2200 11012611870 | Meter Fittings, Water, Accessories, Parts, and Con | 01/27/2011 | Paid | $16,298.31 |
| PRM 2200 11012011065 | Meter Fittings, Water, Accessories, Parts, and Con | 01/21/2011 | Paid | $8,252.74 |
| PRM 2200 10100801084 | Meter Fittings, Water, Accessories, Parts, and Con | 10/11/2010 | Paid | $2,876.70 |
| PRM 2200 10100600664 | Meter Fittings, Water, Accessories, Parts, and Con | 10/07/2010 | Paid | $12,919.45 |
| PRM 2200 10090135736 | Meter Fittings, Water, Accessories, Parts, and Con | 09/02/2010 | Paid | $3,735.80 |
| PRM 2200 10072030958 | Meter Fittings, Water, Accessories, Parts, and Con | 07/21/2010 | Paid | $55.36 |
| PRM 2200 10071230062 | Meter Fittings, Water, Accessories, Parts, and Con | 07/13/2010 | Paid | $2,792.29 |
| PRM 2200 10070729546 | Meter Fittings, Water, Accessories, Parts, and Con | 07/08/2010 | Paid | $9,448.52 |
| PRM 2200 10052625233 | Meter Fittings, Water, Accessories, Parts, and Con | 05/27/2010 | Paid | $19,224.32 |
| PRM 2200 10042822389 | Meter Fittings, Water, Accessories, Parts, and Con | 04/29/2010 | Paid | $2,900.45 |
| PRM 2200 10032919415 | Meter Fittings, Water, Accessories, Parts, and Con | 03/30/2010 | Paid | $13,431.42 |
| PRM 2200 10032619265 | Meter Fittings, Water, Accessories, Parts, and Con | 03/29/2010 | Paid | $13,832.77 |
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.