Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ELXSI 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 14082034052 | Sewer Inspection Equipment | 08/21/2014 | Paid | $2,821.63 |
| PRM 2200 14073131994 | Sewer Inspection Equipment | 08/01/2014 | Paid | $1,219.43 |
| PRM 2200 14072831399 | Sewer Inspection Equipment | 07/29/2014 | Paid | $250.18 |
| PRM 2200 14071529536 | Sewer Inspection Equipment | 07/16/2014 | Paid | $8,571.26 |
| PRM 2200 14052123935 | Sewer Inspection Equipment | 05/22/2014 | Paid | $2,189.83 |
| PRM 2200 14051222876 | Sewer Inspection Equipment | 05/13/2014 | Paid | $5,959.00 |
| PRM 2200 14050221787 | Sewer Inspection Equipment | 05/05/2014 | Paid | $13,683.59 |
| PRM 2200 14041520053 | Sewer Inspection Equipment | 04/16/2014 | Paid | $993.95 |
| PRM 2200 14013112197 | Sewer Inspection Equipment | 02/03/2014 | Paid | $1,116.33 |
| PRM 2200 14013112199 | Sewer Inspection Equipment | 02/03/2014 | Paid | $1,137.76 |
| PRM 2200 14011010461 | Sewer Inspection Equipment | 01/13/2014 | Paid | $1,364.71 |
| PRM 2200 14010609522 | Sewer Inspection Equipment | 01/07/2014 | Paid | $403.03 |
| PRM 2200 14010609524 | Sewer Inspection Equipment | 01/07/2014 | Paid | $326.18 |
| PRM 2200 14010609526 | Sewer Inspection Equipment | 01/07/2014 | Paid | $128.39 |
| PRM 2200 14010609528 | Sewer Inspection Equipment | 01/07/2014 | Paid | $615.71 |
| PRM 2200 13121607937 | Sewer Inspection Equipment | 12/17/2013 | Paid | $2,044.99 |
| PRM 2200 13111905590 | Sewer Inspection Equipment | 11/20/2013 | Paid | $2,030.45 |
| PRM 2200 13110404094 | Sewer Inspection Equipment | 11/05/2013 | Paid | $83.15 |
| PRM 2200 13102202395 | Sewer Inspection Equipment | 10/23/2013 | Paid | $5,174.58 |
| PRM 2200 13101501422 | Sewer Inspection Equipment | 10/16/2013 | Paid | $4,461.82 |
| PRM 2200 13100700643 | Sewer Inspection Equipment | 10/08/2013 | Paid | $1,356.38 |
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.