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 | SERVICES-INSPECTION |
| PAYEE | HONEYWELL INTERNATIONAL 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 13072930517 | Heating, Ventilating and Air Conditioning (HVAC) | 07/30/2013 | Paid | $15,296.00 |
| PRM 2200 12082331458 | Heating, Ventilating and Air Conditioning (HVAC) | 08/24/2012 | Paid | $3,536.00 |
| PRM 2200 12061524479 | Heating, Ventilating and Air Conditioning (HVAC) | 06/18/2012 | Paid | $572.50 |
| PRM 2200 12041818855 | Heating, Ventilating and Air Conditioning (HVAC) | 04/19/2012 | Paid | $3,536.00 |
| PRM 2200 12011709813 | Heating, Ventilating and Air Conditioning (HVAC) | 01/18/2012 | Paid | $3,536.00 |
| PRM 2200 11121607314 | Heating, Ventilating and Air Conditioning (HVAC) | 12/19/2011 | Paid | $3,536.00 |
| PRM 2200 11080229900 | Heating, Ventilating and Air Conditioning (HVAC) | 08/03/2011 | Paid | $3,433.00 |
| PRM 2200 11041920235 | Heating, Ventilating and Air Conditioning (HVAC) | 04/20/2011 | Paid | $3,433.00 |
| PRM 2200 11012111246 | Heating, Ventilating and Air Conditioning (HVAC) | 01/24/2011 | Paid | $3,433.00 |
| PRM 2200 10092037844 | Heating, Ventilating and Air Conditioning (HVAC) | 09/21/2010 | Paid | $13,732.00 |
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.