Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ADVANCED FILTRATION SYSTEMS LP |
| 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 10072932168 | Transportation of Goods (Freight) | 07/30/2010 | Paid | $270.00 |
| PRM 2200 10072932168 | FILTERS, AIR PURIFIER | 07/30/2010 | Paid | $1,645.38 |
| PRM 2200 10012511832 | FILTERS, AIR PURIFIER | 01/26/2010 | Paid | $3,051.00 |
| PRM 2200 10012511832 | Transportation of Goods (Freight) | 01/26/2010 | Paid | $270.00 |
| PRM 2200 09100500289 | Courier/Delivery Services (Including Air Courier S | 10/06/2009 | Paid | $270.00 |
| PRM 2200 09100500289 | FILTERS, AIR PURIFIER | 10/06/2009 | Paid | $1,645.38 |
| PRM 2200 09012715199 | FILTERS, AIR, 80-85% EFFICIENCY | 01/28/2009 | Paid | $1,809.50 |
| PRM 2200 08120108410 | Transportation of Goods (Freight) | 12/02/2008 | Paid | $219.00 |
| PRM 2200 08120108410 | FILTERS, AIR, 80-85% EFFICIENCY | 12/02/2008 | Paid | $1,464.75 |
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.