Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CAPITOL BEARING SERVICE |
| 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 10072131138 | Ball Bearings and Parts | 07/22/2010 | Paid | $861.12 |
| PRM 2200 10021013905 | Ball Bearings and Parts | 02/11/2010 | Paid | $120.34 |
| PRM 2200 10012611968 | Ball Bearings and Parts | 01/27/2010 | Paid | $248.84 |
| PRM 2200 09121407719 | Ball Bearings and Parts | 12/15/2009 | Paid | $153.57 |
| PRM 2200 09101401597 | Ball Bearings and Parts | 10/15/2009 | Paid | $589.12 |
| PRM 2200 09082040977 | COUPLINGS, SHAFT | 08/21/2009 | Paid | $241.50 |
| PRM 2200 09082040977 | Transportation of Goods (Freight) | 08/21/2009 | Paid | $10.13 |
| PRM 2200 09072337446 | Ball Bearings and Parts | 07/24/2009 | Paid | $20.46 |
| PRM 2200 09041425766 | Ball Bearings and Parts | 04/15/2009 | Paid | $372.04 |
| PRM 2200 09021918528 | Ball Bearings and Parts | 02/20/2009 | Paid | $24.36 |
| PRM 2200 09021217764 | Ball Bearings and Parts | 02/13/2009 | Paid | $32.73 |
| PRM 2200 09012715236 | Ball Bearings and Parts | 01/28/2009 | Paid | $559.43 |
| PRM 2200 08101301724 | Ball Bearings and Parts | 10/14/2008 | Paid | $9.36 |
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.