Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LABORATORY SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIEMENS INDUSTRY 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 13072329830 | WATER, DISTILLED | 07/24/2013 | Paid | $17.77 |
| PRM 2200 13072329832 | WATER, DISTILLED | 07/24/2013 | Paid | $120.04 |
| PRM 2200 13062626818 | WATER, DISTILLED | 06/27/2013 | Paid | $167.27 |
| PRM 2200 13062626820 | WATER, DISTILLED | 06/27/2013 | Paid | $14.73 |
| PRM 2200 13062626822 | WATER, DISTILLED | 06/27/2013 | Paid | $10.83 |
| PRM 2200 13051422707 | WATER, DISTILLED | 05/15/2013 | Paid | $324.99 |
| PRM 2200 13042220373 | WATER, DISTILLED | 04/23/2013 | Paid | $64.07 |
| PRM 2200 13041719992 | WATER, DISTILLED | 04/18/2013 | Paid | $55.72 |
| PRM 2200 13032617869 | WATER, DISTILLED | 03/27/2013 | Paid | $58.87 |
| PRM 2200 13031416888 | WATER, DISTILLED | 03/15/2013 | Paid | $155.02 |
| PRM 2200 13031316776 | WATER, DISTILLED | 03/14/2013 | Paid | $557.92 |
| PRM 2200 13030716131 | WATER, DISTILLED | 03/08/2013 | Paid | $382.64 |
| PRM 2200 13021414074 | WATER, DISTILLED | 02/15/2013 | Paid | $228.99 |
| PRM 2200 13012411970 | WATER, DISTILLED | 01/25/2013 | Paid | $357.69 |
| PRM 2200 12122608473 | WATER, DISTILLED | 12/27/2012 | Paid | $67.96 |
| PRM 2200 12110504031 | WATER, DISTILLED | 11/06/2012 | Paid | $312.56 |
| PRM 2200 12091233696 | WATER, DISTILLED | 09/13/2012 | Paid | $213.68 |
| PRM 2200 12081430413 | WATER, DISTILLED | 08/15/2012 | Paid | $212.25 |
| PRM 2200 12080229302 | WATER, DISTILLED | 08/03/2012 | Paid | $224.36 |
| PRM 2200 12072328131 | WATER, DISTILLED | 07/24/2012 | Paid | $159.78 |
| PRM 2200 12071127168 | Water Supply and Sewage Treatment Equipment Mainte | 07/12/2012 | Paid | $1,452.80 |
| PRM 2200 12062926115 | WATER, DISTILLED | 07/02/2012 | Paid | $250.06 |
| PRM 2200 12062525245 | WATER, DISTILLED | 06/26/2012 | Paid | $120.54 |
| PRM 2200 12062525247 | WATER, DISTILLED | 06/26/2012 | Paid | $6.15 |
| PRM 2200 12053123026 | WATER, DISTILLED | 06/01/2012 | Paid | $173.49 |
| PRM 2200 12043020025 | WATER, DISTILLED | 05/01/2012 | Paid | $85.57 |
| PRM 2200 12032116237 | Water Supply and Sewage Treatment Equipment Mainte | 03/22/2012 | Paid | $748.92 |
| PRM 2200 12031915868 | WATER, DISTILLED | 03/20/2012 | Paid | $112.51 |
| PRM 2200 12022413531 | WATER, DISTILLED | 02/27/2012 | Paid | $118.04 |
| PRM 2200 12022313374 | WATER, DISTILLED | 02/24/2012 | Paid | $196.56 |
| PRM 2200 12011709822 | WATER, DISTILLED | 01/18/2012 | Paid | $508.30 |
| PRM 2200 11111604719 | WATER, DISTILLED | 11/17/2011 | Paid | $275.08 |
| PRM 2200 11111504601 | WATER, DISTILLED | 11/16/2011 | Paid | $328.12 |
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.