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 | GASOLINE/OIL/GREASE |
| PAYEE | TEXAS ENTERPRISES 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 13092636419 | Lubricants, Industrial Type | 09/27/2013 | Paid | $2,284.85 |
| PRM 2200 13090634108 | Lubricants, Industrial Type | 09/09/2013 | Paid | $88.65 |
| PRM 2200 13072429994 | Lubricants, Industrial Type | 07/25/2013 | Paid | $763.03 |
| PRM 2200 13060725203 | Lubricants, Industrial Type | 06/10/2013 | Paid | $12,548.92 |
| PRM 2200 13060424747 | Lubricants, Industrial Type | 06/05/2013 | Paid | $1,569.69 |
| PRM 2200 13041719989 | Lubricants, Industrial Type | 04/18/2013 | Paid | $1,532.56 |
| PRM 2200 13031116492 | Lubricants, Industrial Type | 03/12/2013 | Paid | $5,037.86 |
| PRM 2200 13030615997 | Lubricants, Industrial Type | 03/07/2013 | Paid | $12,054.09 |
| PRM 2200 13022214611 | Lubricants, Industrial Type | 02/25/2013 | Paid | $5,972.18 |
| PRM 2200 12111404968 | Lubricants, Industrial Type | 11/15/2012 | Paid | $448.00 |
| PRM 2200 12110203882 | Lubricants, Industrial Type | 11/05/2012 | Paid | $2,200.20 |
| PRM 2200 12110203883 | Lubricants, Industrial Type | 11/05/2012 | Paid | $70.09 |
| PRM 2200 12100400642 | Lubricants, Industrial Type | 10/05/2012 | Paid | $3,735.14 |
| PRM 2200 12082831983 | Lubricants, Industrial Type | 08/29/2012 | Paid | $11,763.26 |
| PRM 2200 12080829876 | Lubricants, Industrial Type | 08/09/2012 | Paid | $11,549.59 |
| PRM 2200 12042319334 | Lubricants, Industrial Type | 04/24/2012 | Paid | $2,201.05 |
| PRM 2200 12020711724 | Lubricants, Industrial Type | 02/08/2012 | Paid | $4,097.28 |
| PRM 2200 11121907429 | Lubricants, Industrial Type | 12/20/2011 | Paid | $16,411.57 |
| PRM 2200 11092935962 | Lubricants, Industrial Type | 09/30/2011 | Paid | $730.06 |
| PRM 2200 11092835788 | Lubricants, Industrial Type | 09/29/2011 | Paid | $17,318.46 |
| PRM 2200 11082432459 | Lubricants, Industrial Type | 08/25/2011 | Paid | $26.09 |
| PRM 2200 11042921227 | Lubricants, Industrial Type | 05/02/2011 | Paid | $26.09 |
| PRM 2200 11041119349 | Oil/Water Separator Inspection and Testing Service | 04/12/2011 | Paid | $224.00 |
| PRM 2200 10122908758 | Lubricants, Industrial Type | 12/30/2010 | Paid | $3,353.45 |
| PRM 2200 10120606965 | Lubricants, Industrial Type | 12/07/2010 | Paid | $30.38 |
| PRM 2200 10110904479 | Lubricants, Industrial Type | 11/10/2010 | Paid | $88.45 |
| PRM 2200 10110303959 | Lubricants, Industrial Type | 11/04/2010 | Paid | $697.98 |
| PRM 2200 10102502741 | Lubricants, Industrial Type | 10/26/2010 | Paid | $1,126.09 |
| PRM 2200 10100100017 | Lubricants, Industrial Type | 10/04/2010 | Paid | $757.14 |
| PRM 2200 10082034461 | Lubricants, Industrial Type | 08/23/2010 | Paid | $14,964.70 |
| PRM 2200 10080632997 | Lubricants, Industrial Type | 08/09/2010 | Paid | $11,394.52 |
| PRM 2200 10051323962 | Lubricants, Industrial Type | 05/14/2010 | Paid | $224.42 |
| PRM 2200 10040720302 | Lubricants, Industrial Type | 04/08/2010 | Paid | $1,778.70 |
| PRM 2200 10032619249 | Lubricants, Industrial Type | 03/29/2010 | Paid | $384.24 |
| PRM 2200 10031017029 | Grease, Lubrication Type | 03/11/2010 | Paid | $179.88 |
| PRM 2200 10021013855 | Lubricants, Industrial Type | 02/11/2010 | Paid | $1,775.46 |
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.