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 | PRIORITY MAIL/PARCEL SERVICES |
| 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 16090336289 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 09/06/2016 | Paid | $10.20 |
| PRM 2200 16081033602 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 08/11/2016 | Paid | $9.50 |
| PRM 2200 16072832023 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 07/29/2016 | Paid | $41.00 |
| PRM 2200 16031417978 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 03/15/2016 | Paid | $1,352.80 |
| PRM 2200 16021614300 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 02/17/2016 | Paid | $720.00 |
| PRM 2200 16011310937 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 01/14/2016 | Paid | $720.00 |
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.