Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALLTECH ENGINEERING CORPORATION |
| 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 17081730975 | TESTING (Engineering) | 08/18/2017 | Paid | $2,625.00 |
| PRM 2200 17070526741 | TESTING (Engineering) | 07/06/2017 | Paid | $3,045.00 |
| PRM 2200 17031616363 | TESTING (Engineering) | 03/17/2017 | Paid | $11,154.00 |
| PRM 2200 16111604482 | TESTING (Engineering) | 11/17/2016 | Paid | $6,684.00 |
| PRM 2200 16092238589 | TESTING (Engineering) | 09/23/2016 | Paid | $5,295.00 |
| PRM 2200 16062828996 | TESTING (Engineering) | 06/29/2016 | Paid | $7,869.00 |
| PRM 2200 16050323774 | TESTING (Engineering) | 05/04/2016 | Paid | $11,154.00 |
| PRM 2200 16010509688 | TESTING (Engineering) | 01/06/2016 | Paid | $5,148.00 |
| PRM 2200 15071330976 | TESTING (Engineering) | 07/14/2015 | Paid | $10,296.00 |
| PRM 2200 15061628051 | TESTING (Engineering) | 06/17/2015 | Paid | $11,154.00 |
| PRM 2200 14062327098 | TESTING (Engineering) | 06/24/2014 | Paid | $11,154.00 |
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.