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 | HARTWELL ENVIRONMENTAL CORP |
| 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 11070127210 | Analyzers and Accessories | 07/05/2011 | Paid | $86.00 |
| PRM 2200 11070127210 | Transportation of Goods (Freight) | 07/05/2011 | Paid | $14.00 |
| PRM 2200 10092438477 | Analyzers and Accessories | 09/27/2010 | Paid | $3,139.00 |
| PRM 2200 10092438477 | Transportation of Goods (Freight) | 09/27/2010 | Paid | $7.00 |
| PRM 2200 10040920666 | Analyzers and Accessories | 04/12/2010 | Paid | $3,844.00 |
| PRM 2200 10040920666 | Transportation of Goods (Freight) | 04/12/2010 | Paid | $20.00 |
| PRM 2200 09090142334 | Analyzers and Accessories | 09/02/2009 | Paid | $2,557.00 |
| PRM 2200 09090142334 | Transportation of Goods (Freight) | 09/02/2009 | Paid | $75.00 |
| PRM 2200 09042026476 | Analyzers and Accessories | 04/21/2009 | Paid | $3,775.00 |
| PRM 2200 09042026476 | Transportation of Goods (Freight) | 04/21/2009 | Paid | $6.00 |
| PRM 2200 09020316332 | Analyzers and Accessories | 02/04/2009 | Paid | $96.00 |
| PRM 2200 09020316332 | Transportation of Goods (Freight) | 02/04/2009 | Paid | $6.00 |
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.