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 | SMALL ELECTRIC MOTORS-WATER UT |
| PAYEE | HAMILTON ELECTRIC WORKS 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 10062528469 | MOTORS, ELECTRIC (MISC) | 06/28/2010 | Paid | $67.02 |
| PRM 2200 10060326022 | MOTORS, ELECTRIC, 3 PHASE | 06/04/2010 | Paid | $3,550.00 |
| PRM 2200 10031517688 | MOTORS, ELECTRIC (MISC) | 03/16/2010 | Paid | $223.30 |
| PRM 2200 09092344693 | MOTORS, ELECTRIC, FRACTIONAL H.P. | 09/24/2009 | Paid | $52.33 |
| PRM 2200 09092344693 | Capacitors, Motor Starting and Running | 09/24/2009 | Paid | $3.82 |
| PRM 2200 09092144385 | MOTORS, ELECTRIC, 3 PHASE | 09/22/2009 | Paid | $895.00 |
| PRM 2200 09082040971 | MOTORS, ELECTRIC, FRACTIONAL H.P. | 08/21/2009 | Paid | $52.33 |
| PRM 2200 09030319868 | MOTORS, ELECTRIC (MISC) | 03/04/2009 | Paid | $253.69 |
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.