Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TELOG INSTRUMENTS 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 13021914267 | Sewer Inspection Equipment | 02/20/2013 | Paid | $1,344.76 |
| PRM 2200 13021914267 | Transportation of Goods (Freight) | 02/20/2013 | Paid | $65.45 |
| PRM 2200 13021213812 | Sewer Inspection Equipment | 02/13/2013 | Paid | $1,090.00 |
| PRM 2200 13021213812 | Transportation of Goods (Freight) | 02/13/2013 | Paid | $15.52 |
| PRM 2200 13021213814 | Sewer Inspection Equipment | 02/13/2013 | Paid | $245.00 |
| PRM 2200 13021213814 | Transportation of Goods (Freight) | 02/13/2013 | Paid | $35.15 |
| PRM 2200 13011410644 | Sewer Inspection Equipment | 01/15/2013 | Paid | $1,075.00 |
| PRM 2200 12100900983 | Logging Devices, Electronic (Long-Range Data Colle | 10/10/2012 | Paid | $1,905.00 |
| PRM 2200 12080829858 | Logging Devices, Electronic (Long-Range Data Colle | 08/09/2012 | Paid | $95.00 |
| PRM 2200 12070326423 | Logging Devices, Electronic (Long-Range Data Colle | 07/05/2012 | Paid | $245.00 |
| PRM 2200 12062926119 | Transportation of Goods (Freight) | 07/02/2012 | Paid | $65.94 |
| PRM 2200 12062926119 | Logging Devices, Electronic (Long-Range Data Colle | 07/02/2012 | Paid | $1,335.00 |
| PRM 2200 12061824604 | Logging Devices, Electronic (Long-Range Data Colle | 06/19/2012 | Paid | $1,825.00 |
| PRM 2200 12061824619 | Logging Devices, Electronic (Long-Range Data Colle | 06/19/2012 | Paid | $95.00 |
| PRM 2200 12030114149 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 03/02/2012 | Paid | $245.00 |
| PRM 2200 12022913984 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 03/01/2012 | Paid | $1,017.14 |
| PRM 2200 12021312329 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 02/14/2012 | Paid | $1,179.36 |
| PRM 2200 11061625718 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 06/17/2011 | Paid | $8,450.00 |
| PRM 2200 11061625718 | Transportation of Goods (Freight) | 06/17/2011 | Paid | $37.19 |
| PRM 2200 10100400172 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/05/2010 | Paid | $2,425.00 |
| PRM 2200 10100400172 | Transportation of Goods (Freight) | 10/05/2010 | Paid | $7.04 |
| PRM 2200 09123009193 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 12/31/2009 | Paid | $95.00 |
| PRM 2200 09123009193 | PARTS AND ACCESSORIES, TEMPERATURE RECORDER (MISC) | 12/31/2009 | Paid | $1,061.50 |
| PRM 2200 09123009193 | Transportation of Goods (Freight) | 12/31/2009 | Paid | $42.52 |
| PRM 2200 09122208545 | Transportation of Goods (Freight) | 12/23/2009 | Paid | $73.44 |
| PRM 2200 09122208545 | PARTS AND ACCESSORIES, TEMPERATURE RECORDER (MISC) | 12/23/2009 | Paid | $1,980.00 |
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.