Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AVO MULTI-AMP CORP |
| 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 16100300038 | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 10/04/2016 | Paid | $5,548.00 |
| PRM 2200 16083035740 | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 08/31/2016 | Paid | $5,826.00 |
| PRM 2200 16040420508 | Test Equipment, Analog and Digital | 04/05/2016 | Paid | $17,195.00 |
| PRM 5600 13101801839 | Computers, Data Processing Equipment, Maintenance and Repair | 10/21/2013 | Paid | $52,430.00 |
| PRM 5600 13101801839 | Software Maintenance/Support | 10/21/2013 | Paid | $8,490.00 |
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.