Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | ALLEGIANCE POWER SYSTEMS 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 13071728686 | Generators, Portable and Stationary, Including Par | 07/18/2013 | Paid | $219.00 |
| PRM 2200 13071027817 | Generators, Portable and Stationary, Including Par | 07/11/2013 | Paid | $1,791.89 |
| PRM 2200 13031216604 | Generators, Portable and Stationary, Including Par | 03/13/2013 | Paid | $338.03 |
| PRM 2200 13021113638 | Generators, Portable and Stationary, Including Par | 02/12/2013 | Paid | $4,034.50 |
| PRM 2200 13010809813 | Generators, Portable and Stationary, Including Par | 01/09/2013 | Paid | $3,933.85 |
| PRM 2200 13010709618 | Generators, Portable and Stationary, Including Par | 01/08/2013 | Paid | $182.50 |
| PRM 2200 13010209165 | Generators, Portable and Stationary, Including Par | 01/03/2013 | Paid | $5,654.72 |
| PRM 2200 12121307446 | Generators, Portable and Stationary, Including Par | 12/14/2012 | Paid | $365.00 |
| PRM 2200 12111404976 | Generators, Portable and Stationary, Including Par | 11/15/2012 | Paid | $351.00 |
| PRM 2200 12062625458 | Generators, Portable and Stationary, Including Par | 06/27/2012 | Paid | $182.50 |
| PRM 2200 12061424342 | Generators, Portable and Stationary, Including Par | 06/15/2012 | Paid | $595.09 |
| PRM 2200 12050220338 | Generators, Portable and Stationary, Including Par | 05/03/2012 | Paid | $453.50 |
| PRM 2200 12041818872 | Generators, Portable and Stationary, Including Par | 04/19/2012 | Paid | $146.00 |
| PRM 2200 12040517722 | Generators, Portable and Stationary, Including Par | 04/06/2012 | Paid | $2,530.00 |
| PRM 2200 12040317443 | Generators, Portable and Stationary, Including Par | 04/04/2012 | Paid | $2,951.00 |
| PRM 2200 12032816896 | Generators, Portable and Stationary, Including Par | 03/29/2012 | Paid | $396.00 |
| PRM 2200 12030514394 | Generators, Portable and Stationary, Including Par | 03/06/2012 | Paid | $219.00 |
| PRM 2200 12022713644 | Generators, Portable and Stationary, Including Par | 02/28/2012 | Paid | $1,314.00 |
| PRM 2200 12012610772 | Generators, Portable and Stationary, Including Par | 01/27/2012 | Paid | $432.95 |
| PRM 2200 12011809992 | Generators, Portable and Stationary, Including Par | 01/19/2012 | Paid | $146.00 |
| PRM 2200 11122908261 | Generators, Portable and Stationary, Including Par | 12/30/2011 | Paid | $378.00 |
| PRM 2200 11121907451 | Generators, Portable and Stationary, Including Par | 12/20/2011 | Paid | $1,129.89 |
| PRM 2200 11110403701 | Generators, Portable and Stationary, Including Par | 11/07/2011 | Paid | $182.50 |
| PRM 2200 11110303541 | Generators, Portable and Stationary, Including Par | 11/04/2011 | Paid | $1,209.64 |
| PRM 2200 11102502423 | Generators, Portable and Stationary, Including Par | 10/26/2011 | Paid | $146.00 |
| PRM 2200 11091934699 | Generators, Portable and Stationary, Including Par | 09/20/2011 | Paid | $1,099.87 |
| PRM 2200 11082532598 | Generators, Portable and Stationary, Including Par | 08/26/2011 | Paid | $398.64 |
| PRM 2200 11070727541 | Generators, Portable and Stationary, Including Par | 07/08/2011 | Paid | $146.00 |
| PRM 2200 11051622783 | Generators, Portable and Stationary, Including Par | 05/17/2011 | Paid | $146.00 |
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.