Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | MAINTENANCE SERVICES |
| EXPENSE CATEGORY | WASTEWATER SVCS-INTERLOCAL |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| 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 09092845302 | Water and Wastewater Treatment Services | 09/29/2009 | Paid | $9,941.96 |
| PRM 2200 09092444933 | Water and Wastewater Treatment Services | 09/25/2009 | Paid | $9,351.00 |
| PRM 2200 09082441333 | Water and Wastewater Treatment Services | 08/25/2009 | Paid | $115,769.00 |
| PRM 2200 09072137037 | Water and Wastewater Treatment Services | 07/22/2009 | Paid | $9,351.00 |
| PRM 2200 09072137038 | Water and Wastewater Treatment Services | 07/22/2009 | Paid | $106,418.00 |
| PRM 2200 09062534461 | Water and Wastewater Treatment Services | 06/26/2009 | Paid | $115,769.00 |
| PRM 2200 09051929905 | Water and Wastewater Treatment Services | 05/20/2009 | Paid | $106,418.00 |
| PRM 2200 09051429563 | Water and Wastewater Treatment Services | 05/15/2009 | Paid | $9,351.00 |
| PRM 2200 09041726296 | Water and Wastewater Treatment Services | 04/20/2009 | Paid | $9,351.00 |
| PRM 2200 09041726297 | Water and Wastewater Treatment Services | 04/20/2009 | Paid | $106,418.00 |
| PRM 2200 09031721987 | Water and Wastewater Treatment Services | 03/18/2009 | Paid | $106,066.72 |
| PRM 2200 09031721988 | Water and Wastewater Treatment Services | 03/18/2009 | Paid | $9,351.00 |
| PRM 2200 09022619423 | Water and Wastewater Treatment Services | 02/27/2009 | Paid | $106,019.00 |
| PRM 2200 09022619424 | Water and Wastewater Treatment Services | 02/27/2009 | Paid | $9,351.00 |
| PRM 2200 09020216066 | Water and Wastewater Treatment Services | 02/03/2009 | Paid | $106,977.65 |
| PRM 2200 09020216067 | Water and Wastewater Treatment Services | 02/03/2009 | Paid | $9,351.00 |
| PRM 2200 08123111854 | Water and Wastewater Treatment Services | 01/02/2009 | Paid | $9,351.00 |
| PRM 2200 08123111855 | Water and Wastewater Treatment Services | 01/02/2009 | Paid | $106,077.10 |
| PRM 2200 08121110171 | Water and Wastewater Treatment Services | 12/12/2008 | Paid | $205,687.00 |
| PRM 2200 08112407680 | Water and Wastewater Treatment Services | 11/25/2008 | Paid | $9,351.00 |
| PRM 2200 08102904286 | Water and Wastewater Treatment Services | 10/30/2008 | Paid | $9,512.28 |
| PRM 2200 08102904287 | Water and Wastewater Treatment Services | 10/30/2008 | Paid | $106,019.00 |
| PRM 2200 08093056096 | Water and Wastewater Treatment Services | 10/01/2008 | Paid | $9,351.00 |
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.