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 | SERVICES-OTHER |
| PAYEE | EWT HOLDINGS III 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 17091233235 | WATER, DISTILLED | 09/13/2017 | Paid | $320.78 |
| PRM 2200 17090732876 | WATER, DISTILLED | 09/08/2017 | Paid | $880.43 |
| PRM 2200 17082831801 | WATER, DISTILLED | 08/29/2017 | Paid | $81.90 |
| PRM 2200 17081530536 | WATER, DISTILLED | 08/16/2017 | Paid | $163.80 |
| PRM 2200 17070626958 | WATER, DISTILLED | 07/07/2017 | Paid | $195.20 |
| PRM 2200 17062225713 | WATER, DISTILLED | 06/23/2017 | Paid | $143.46 |
| PRM 2200 17062225715 | WATER, DISTILLED | 06/23/2017 | Paid | $500.96 |
| PRM 2200 17052222653 | WATER, DISTILLED | 05/23/2017 | Paid | $45.05 |
| PRM 2200 17051922579 | WATER, DISTILLED | 05/22/2017 | Paid | $317.36 |
| PRM 2200 17050521223 | WATER, DISTILLED | 05/08/2017 | Paid | $846.06 |
| PRM 2200 17040718484 | WATER, DISTILLED | 04/10/2017 | Paid | $420.42 |
| PRM 2200 17040418170 | WATER, DISTILLED | 04/05/2017 | Paid | $169.81 |
| PRM 2200 17040418186 | WATER, DISTILLED | 04/05/2017 | Paid | $87.36 |
| PRM 2200 17030615118 | WATER, DISTILLED | 03/07/2017 | Paid | $714.29 |
| PRM 2200 17030615120 | WATER, DISTILLED | 03/07/2017 | Paid | $586.95 |
| PRM 2200 17021513290 | WATER, DISTILLED | 02/16/2017 | Paid | $1,231.38 |
| PRM 2200 16120505871 | WATER, DISTILLED | 12/06/2016 | Paid | $346.97 |
| PRM 2200 16110403699 | WATER, DISTILLED | 11/07/2016 | Paid | $150.80 |
| PRM 2200 16101200825 | WATER, DISTILLED | 10/13/2016 | Paid | $517.40 |
| PRM 2200 16101200827 | WATER, DISTILLED | 10/13/2016 | Paid | $712.66 |
| PRM 2200 16100300021 | WATER, DISTILLED | 10/04/2016 | Paid | $172.51 |
| PRM 2200 16100300031 | WATER, DISTILLED | 10/04/2016 | Paid | $75.40 |
| PRM 2200 16092638852 | WATER, DISTILLED | 09/27/2016 | Paid | $291.33 |
| PRM 2200 16091337327 | WATER, DISTILLED | 09/14/2016 | Paid | $135.98 |
| PRM 2200 16091337330 | WATER, DISTILLED | 09/14/2016 | Paid | $123.50 |
| PRM 2200 16090836877 | WATER, DISTILLED | 09/09/2016 | Paid | $218.40 |
| PRM 2200 16080933398 | WATER, DISTILLED | 08/10/2016 | Paid | $210.60 |
| PRM 2200 16071230663 | WATER, DISTILLED | 07/13/2016 | Paid | $353.60 |
| PRM 2200 16062728851 | WATER, DISTILLED | 06/28/2016 | Paid | $237.12 |
| PRM 2200 16061026893 | WATER, DISTILLED | 06/13/2016 | Paid | $557.70 |
| PRM 2200 16050223607 | WATER, DISTILLED | 05/03/2016 | Paid | $868.40 |
| PRM 2200 16042122462 | WATER, DISTILLED | 04/22/2016 | Paid | $579.80 |
| PRM 2200 16031518109 | WATER, DISTILLED | 03/16/2016 | Paid | $455.00 |
| PRM 2200 16031518111 | WATER, DISTILLED | 03/16/2016 | Paid | $228.80 |
| PRM 2200 16030716847 | WATER, DISTILLED | 03/08/2016 | Paid | $68.90 |
| PRM 2200 16022215027 | WATER, DISTILLED | 02/23/2016 | Paid | $166.40 |
| PRM 2200 16012011871 | WATER, DISTILLED | 01/21/2016 | Paid | $68.90 |
| PRM 2200 16011611510 | WATER, DISTILLED | 01/19/2016 | Paid | $81.90 |
| PRM 2200 16011611512 | WATER, DISTILLED | 01/19/2016 | Paid | $136.50 |
| PRM 2200 16011310946 | WATER, DISTILLED | 01/14/2016 | Paid | $509.60 |
| PRM 2200 15122909177 | WATER, DISTILLED | 12/30/2015 | Paid | $365.30 |
| PRM 2200 15111004294 | WATER, DISTILLED | 11/10/2015 | Paid | $241.80 |
| PRM 2200 15110403950 | WATER, DISTILLED | 11/05/2015 | Paid | $227.50 |
| PRM 2200 15101901881 | WATER, DISTILLED | 10/20/2015 | Paid | $119.60 |
| PRM 2200 15101501573 | WATER, DISTILLED | 10/16/2015 | Paid | $122.20 |
| PRM 2200 15101501576 | WATER, DISTILLED | 10/16/2015 | Paid | $559.00 |
| PRM 2200 15091738926 | WATER, DISTILLED | 09/18/2015 | Paid | $904.80 |
| PRM 2200 15081835305 | WATER, DISTILLED | 08/19/2015 | Paid | $192.01 |
| PRM 2200 15081034327 | WATER, DISTILLED | 08/11/2015 | Paid | $707.20 |
| PRM 2200 15072933126 | WATER, DISTILLED | 07/30/2015 | Paid | $92.30 |
| PRM 2200 15072332536 | WATER, DISTILLED | 07/24/2015 | Paid | $213.59 |
| PRM 2200 15071631576 | WATER, DISTILLED | 07/17/2015 | Paid | $20.80 |
| PRM 2200 15063029630 | WATER, DISTILLED | 07/01/2015 | Paid | $115.70 |
| PRM 2200 15061928434 | WATER, DISTILLED | 06/22/2015 | Paid | $66.30 |
| PRM 2200 15061127567 | WATER, DISTILLED | 06/12/2015 | Paid | $31.20 |
| PRM 2200 15052826162 | WATER, DISTILLED | 05/29/2015 | Paid | $644.80 |
| PRM 2200 15052826173 | WATER, DISTILLED | 05/29/2015 | Paid | $271.70 |
| PRM 2200 15050123336 | WATER, DISTILLED | 05/04/2015 | Paid | $71.93 |
| PRM 2200 15042322338 | WATER, DISTILLED | 04/24/2015 | Paid | $193.70 |
| PRM 2200 15042322340 | WATER, DISTILLED | 04/24/2015 | Paid | $130.00 |
| PRM 2200 15041020843 | WATER, DISTILLED | 04/13/2015 | Paid | $132.60 |
| PRM 2200 15041020848 | WATER, DISTILLED | 04/13/2015 | Paid | $68.07 |
| PRM 2200 15031918061 | WATER, DISTILLED | 03/20/2015 | Paid | $89.70 |
| PRM 2200 15022315045 | WATER, DISTILLED | 02/24/2015 | Paid | $191.10 |
| PRM 2200 15021214189 | WATER, DISTILLED | 02/13/2015 | Paid | $897.00 |
| PRM 2200 15020312874 | WATER, DISTILLED | 02/04/2015 | Paid | $39.00 |
| PRM 2200 14123109481 | WATER, DISTILLED | 01/02/2015 | Paid | $122.83 |
| PRM 2200 14122208483 | WATER, DISTILLED | 12/23/2014 | Paid | $70.87 |
| PRM 2200 14110504270 | WATER, DISTILLED | 11/06/2014 | Paid | $173.77 |
| PRM 2200 14110303975 | WATER, DISTILLED | 11/04/2014 | Paid | $265.85 |
| PRM 2200 14110303977 | WATER, DISTILLED | 11/04/2014 | Paid | $81.68 |
| PRM 2200 14100901080 | WATER, DISTILLED | 10/10/2014 | Paid | $82.55 |
| PRM 2200 14100901082 | WATER, DISTILLED | 10/10/2014 | Paid | $387.40 |
| PRM 2200 14100901086 | WATER, DISTILLED | 10/10/2014 | Paid | $106.60 |
| PRM 2200 14091837233 | WATER, DISTILLED | 09/19/2014 | Paid | $174.20 |
| PRM 2200 14090435837 | WATER, DISTILLED | 09/05/2014 | Paid | $94.25 |
| PRM 2200 14082935284 | WATER, DISTILLED | 09/02/2014 | Paid | $87.10 |
| PRM 2200 14081233155 | WATER, DISTILLED | 08/13/2014 | Paid | $110.50 |
| PRM 2200 14081133009 | WATER, DISTILLED | 08/12/2014 | Paid | $150.80 |
| PRM 2200 14081133011 | WATER, DISTILLED | 08/12/2014 | Paid | $245.70 |
| PRM 2200 14071529527 | WATER, DISTILLED | 07/16/2014 | Paid | $587.21 |
| PRM 2200 14071529531 | WATER, DISTILLED | 07/16/2014 | Paid | $85.80 |
| PRM 2200 14061125965 | WATER, DISTILLED | 06/12/2014 | Paid | $759.07 |
| PRM 2200 14060325043 | WATER, DISTILLED | 06/04/2014 | Paid | $803.66 |
| PRM 2200 14052824430 | Water Supply and Sewage Treatment Equipment Mainte | 05/29/2014 | Paid | $2,139.93 |
| PRM 2200 14052824431 | WATER, DISTILLED | 05/29/2014 | Paid | $494.65 |
| PRM 2200 14052824432 | WATER, DISTILLED | 05/29/2014 | Paid | $138.32 |
| PRM 2200 14041820487 | WATER, DISTILLED | 04/21/2014 | Paid | $873.60 |
| PRM 2200 14041820489 | WATER, DISTILLED | 04/21/2014 | Paid | $659.75 |
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.