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 | WESTCOAST ROTOR 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 16041922057 | Pumps and Pump Accessories Maintenance and Repair | 04/20/2016 | Paid | $474.00 |
| PRM 2200 14111805394 | Cavity Pumps, Progressive | 11/19/2014 | Paid | $2,908.00 |
| PRM 2200 14092538105 | Cavity Pumps, Progressive | 09/26/2014 | Paid | $3,767.00 |
| PRM 2200 14070728531 | Cavity Pumps, Progressive | 07/09/2014 | Paid | $1,635.00 |
| PRM 2200 13102102118 | Cavity Pumps, Progressive | 10/22/2013 | Paid | $264.00 |
| PRM 2200 13100400457 | Cavity Pumps, Progressive | 10/07/2013 | Paid | $704.00 |
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.