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 | ELECTRICAL/LIGHTING |
| PAYEE | THERMO PROCESS INSTRUMENTS LP |
| 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 16010609889 | Flow Controllers, Indicators, Calibrators, and Rec | 01/07/2016 | Paid | $1,786.00 |
| PRM 2200 14052123923 | Transportation of Goods (Freight) | 05/22/2014 | Paid | $18.16 |
| PRM 2200 14052123923 | Liquid Level Controllers, Indicators, and Recorder | 05/22/2014 | Paid | $8,381.00 |
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.