Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ENVIRONMENTAL IMPROVEMENTS 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 13091835539 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 09/19/2013 | Paid | $15,732.70 |
| PRM 2200 13091835540 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 09/19/2013 | Paid | $780.00 |
| PRM 2200 13082333036 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 08/26/2013 | Paid | $10,464.75 |
| PRM 2200 13081532276 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 08/16/2013 | Paid | $1,120.70 |
| PRM 2200 13081232005 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 08/13/2013 | Paid | $6,884.61 |
| PRM 2200 13080531281 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 08/06/2013 | Paid | $992.16 |
| PRM 2200 13072630350 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 07/29/2013 | Paid | $2,634.56 |
| PRM 2200 13072429993 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 07/25/2013 | Paid | $604.22 |
| PRM 2200 13071828990 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 07/19/2013 | Paid | $1,709.21 |
| PRM 2200 13061225557 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 06/13/2013 | Paid | $1,715.61 |
| PRM 2200 13052123397 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 05/22/2013 | Paid | $2,044.42 |
| PRM 2200 13052023233 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 05/21/2013 | Paid | $96.42 |
| PRM 2200 13050121613 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 05/02/2013 | Paid | $2,072.55 |
| PRM 2200 13031116486 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 03/12/2013 | Paid | $3,905.99 |
| PRM 2200 13022614981 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 02/27/2013 | Paid | $1,250.00 |
| PRM 2200 13013012630 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 01/31/2013 | Paid | $18,078.32 |
| PRM 2200 13012912499 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 01/30/2013 | Paid | $2,050.92 |
| PRM 2200 13012912507 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 01/30/2013 | Paid | $253.08 |
| PRM 2200 13012411958 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 01/25/2013 | Paid | $1,402.11 |
| PRM 2200 13010709629 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 01/08/2013 | Paid | $753.26 |
| PRM 2200 12120306401 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 12/04/2012 | Paid | $3,424.52 |
| PRM 2200 12111404988 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 11/15/2012 | Paid | $1,433.81 |
| PRM 2200 12103003578 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 10/31/2012 | Paid | $12,208.29 |
| PRM 2200 12080930018 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 08/10/2012 | Paid | $6,926.11 |
| PRM 2200 12052222116 | Pumps, Liquid (Laboratory Type): Metering, Perista | 05/23/2012 | Paid | $7,650.00 |
| PRM 2200 12022313357 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 02/24/2012 | Paid | $1,410.98 |
| PRM 2200 12020311474 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 02/06/2012 | Paid | $3,136.89 |
| PRM 2200 12011009217 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 01/11/2012 | Paid | $2,805.32 |
| PRM 2200 11110303533 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 11/04/2011 | Paid | $4,756.70 |
| PRM 2200 11103103127 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 11/01/2011 | Paid | $10,957.06 |
| PRM 2200 11101901912 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 10/20/2011 | Paid | $3,035.34 |
| PRM 2200 11090833870 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 09/09/2011 | Paid | $3,171.20 |
| PRM 2200 11081131131 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 08/12/2011 | Paid | $33,927.54 |
| PRM 2200 11080129750 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 08/02/2011 | Paid | $4,087.24 |
| PRM 2200 11061425455 | Pumps, Liquid (Laboratory Type): Metering, Perista | 06/15/2011 | Paid | $8,430.00 |
| PRM 2200 11011910857 | Chlorination Equipment and Parts | 01/20/2011 | Paid | $152.50 |
| PRM 2200 10123008966 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 01/03/2011 | Paid | $14,249.15 |
| PRM 2200 10102102438 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 10/22/2010 | Paid | $1,356.24 |
| PRM 2200 10090936577 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 09/10/2010 | Paid | $31,034.37 |
| PRM 2200 10090836405 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 09/09/2010 | Paid | $16,060.23 |
| PRM 2200 10082434817 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 08/25/2010 | Paid | $11,528.33 |
| PRM 2200 10082434817 | Pumps, Liquid (Laboratory Type): Metering, Perista | 08/25/2010 | Paid | $6,750.00 |
| PRM 2200 10080933107 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 08/10/2010 | Paid | $554.06 |
| PRM 2200 10071430327 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 07/15/2010 | Paid | $3,813.28 |
| PRM 2200 10062828691 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 06/29/2010 | Paid | $11,520.92 |
| PRM 2200 10052625220 | PARTS AND ACCESSORIES, DOMESTIC WATER CHLORINE INJ | 05/27/2010 | Paid | $570.80 |
| PRM 2200 10052625220 | PARTS AND ACCESSORIES, DIAPHRAGM PUMP | 05/27/2010 | Paid | $525.00 |
| PRM 2200 10052625220 | Cavity Pumps, Progressive | 05/27/2010 | Paid | $345.00 |
| PRM 2200 10050422915 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 05/05/2010 | Paid | $1,300.00 |
| PRM 2200 10032919403 | GAUGES, DIAL INDICATOR | 03/30/2010 | Paid | $499.00 |
| PRM 2200 10032318762 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 03/24/2010 | Paid | $947.76 |
| PRM 2200 10032318763 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 03/24/2010 | Paid | $3,394.52 |
| PRM 2200 09122908947 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 12/30/2009 | Paid | $3,995.28 |
| PRM 2200 09102702908 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 10/28/2009 | Paid | $2,512.56 |
| PRM 2200 09101401592 | Pumps, Liquid (Laboratory Type): Metering, Perista | 10/15/2009 | Paid | $6,750.00 |
| PRM 2200 09100901067 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 10/12/2009 | Paid | $642.00 |
| PRM 2200 09091443575 | Cavity Pumps, Progressive | 09/15/2009 | Paid | $216.00 |
| PRM 2200 09090843006 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 09/09/2009 | Paid | $4,172.52 |
| PRM 2200 09082541520 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 08/26/2009 | Paid | $2,444.94 |
| PRM 2200 09071736844 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 07/20/2009 | Paid | $418.02 |
| PRM 2200 09071035828 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 07/13/2009 | Paid | $2,938.96 |
| PRM 2200 09070235130 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 07/06/2009 | Paid | $1,562.00 |
| PRM 2200 09060532084 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 06/08/2009 | Paid | $5,130.42 |
| PRM 2200 09060131388 | Pumps, Liquid (Laboratory Type): Metering, Perista | 06/02/2009 | Paid | $5,625.00 |
| PRM 2200 09050828929 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 05/11/2009 | Paid | $131.69 |
| PRM 2200 09042727345 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 04/28/2009 | Paid | $21,345.84 |
| PRM 2200 09042026469 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 04/21/2009 | Paid | $10,791.03 |
| PRM 2200 09032322492 | Transportation of Goods (Freight) | 03/24/2009 | Paid | $655.32 |
| PRM 2200 09012715216 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 01/28/2009 | Paid | $2,051.58 |
| PRM 2200 09010512093 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 01/06/2009 | Paid | $8,279.28 |
| PRM 2200 08120308848 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 12/04/2008 | Paid | $3,562.40 |
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.