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 | SMITH PUMP CO 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 15090137058 | Pumps, Vertical, Maintenance and Repair | 09/02/2015 | Paid | $126,244.00 |
| PRM 2200 15090137061 | Pumps, Vertical, Maintenance and Repair | 09/02/2015 | Paid | $41,108.00 |
| PRM 2200 15060226517 | PUMPS, CENTRIFUGAL STATIONARY PUMPS, FRESH WATER | 06/03/2015 | Paid | $2,944.00 |
| PRM 2200 15042422497 | PUMPS, CENTRIFUGAL STATIONARY PUMPS, FRESH WATER | 04/27/2015 | Paid | $50,425.00 |
| PRM 2200 15030516437 | Pumps, Vertical, Maintenance and Repair | 03/06/2015 | Paid | $2,495.00 |
| PRM 2200 15022715854 | Pumps, Vertical, Maintenance and Repair | 03/02/2015 | Paid | $1,774.00 |
| PRM 2200 15022715855 | Pumps, Vertical, Maintenance and Repair | 03/02/2015 | Paid | $2,206.00 |
| PRM 2200 14121908164 | PUMPS, CENTRIFUGAL STATIONARY PUMPS, FRESH WATER | 12/22/2014 | Paid | $18,381.00 |
| PRM 2200 14101501861 | Pumps, Vertical, Maintenance and Repair | 10/16/2014 | Paid | $48,456.00 |
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.