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 | PARTS FOR EQUIPMENT |
| PAYEE | HAWKINS & AFFILIATES 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 16042022257 | PUMPING EQUIPMENT AND ACCESSORIES | 04/21/2016 | Paid | $130.00 |
| PRM 2200 16042022270 | Sewage and Sludge Pumps, Surface Mounted | 04/21/2016 | Paid | $2,999.00 |
| PRM 2200 15102102396 | CROSS AND BEARING KITS, UNIVERSAL JOINT | 10/22/2015 | Paid | $540.00 |
| PRM 2200 15072832982 | PUMPING EQUIPMENT AND ACCESSORIES | 07/29/2015 | Paid | $2,448.00 |
| PRM 2200 15051925240 | PUMPING EQUIPMENT AND ACCESSORIES | 05/20/2015 | Paid | $1,365.00 |
| PRM 2200 14090836062 | CROSS AND BEARING KITS, UNIVERSAL JOINT | 09/09/2014 | Paid | $820.00 |
| PRM 2200 14061025718 | CROSS AND BEARING KITS, UNIVERSAL JOINT | 06/11/2014 | Paid | $410.00 |
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.