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 | ALTIVIA CORPORATION |
| 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 13043021496 | Valves, Pressure Reducing | 05/01/2013 | Paid | $3,995.00 |
| PRM 2200 13043021496 | Chlorination Equipment and Parts | 05/01/2013 | Paid | $150.00 |
| PRM 2200 13043021496 | Transportation of Goods (Freight) | 05/01/2013 | Paid | $261.50 |
| PRM 2200 13043021496 | Waste Water Reclamation Systems And Parts | 05/01/2013 | Paid | $1,791.00 |
| PRM 2200 13031116497 | Waste Water Reclamation Systems And Parts | 03/12/2013 | Paid | $508.00 |
| PRM 2200 13031116497 | Transportation of Goods (Freight) | 03/12/2013 | Paid | $165.00 |
| PRM 2200 13030615991 | Transportation of Goods (Freight) | 03/07/2013 | Paid | $122.50 |
| PRM 2200 13030615991 | HYDROXIDE, POTASSIUM OR SODIUM | 03/07/2013 | Paid | $844.00 |
| PRM 2200 13030615991 | Sewage and Waste Treating Equipment and Supplies | 03/07/2013 | Paid | $3,836.00 |
| PRM 2200 13030615991 | Waste Water Reclamation Systems And Parts | 03/07/2013 | Paid | $1,120.00 |
| PRM 2200 13030615991 | GAUGES, PRESSURE AND VACUUM | 03/07/2013 | Paid | $536.00 |
| PRM 2200 13030616004 | Waste Water Reclamation Systems And Parts | 03/07/2013 | Paid | $588.00 |
| PRM 2200 13030616004 | Transportation of Goods (Freight) | 03/07/2013 | Paid | $100.00 |
| PRM 2200 13012311724 | Transportation of Goods (Freight) | 01/24/2013 | Paid | $8.50 |
| PRM 2200 13012311724 | Valves, Pressure Reducing | 01/24/2013 | Paid | $787.00 |
| PRM 2200 13012311726 | Sewage and Waste Treating Equipment and Supplies | 01/24/2013 | Paid | $1,420.00 |
| PRM 2200 13012311726 | Transportation of Goods (Freight) | 01/24/2013 | Paid | $24.50 |
| PRM 2200 13012311728 | Transportation of Goods (Freight) | 01/24/2013 | Paid | $8.50 |
| PRM 2200 13012311728 | Waste Water Reclamation Systems And Parts | 01/24/2013 | Paid | $613.00 |
| PRM 2200 13012311730 | Waste Water Reclamation Systems And Parts | 01/24/2013 | Paid | $192.00 |
| PRM 2200 13012311730 | Zinc: Anodes, Sheets, etc. | 01/24/2013 | Paid | $920.00 |
| PRM 2200 13010409444 | Waste Water Reclamation Systems And Parts | 01/07/2013 | Paid | $414.00 |
| PRM 2200 13010409444 | Transportation of Goods (Freight) | 01/07/2013 | Paid | $15.50 |
| PRM 2200 12102302818 | Waste Water Reclamation Systems And Parts | 10/24/2012 | Paid | $307.00 |
| PRM 2200 12090733186 | Transportation of Goods (Freight) | 09/10/2012 | Paid | $7.00 |
| PRM 2200 12090733186 | GASKETS, RUBBER, MECH. JOINT, LEAD TIPPED | 09/10/2012 | Paid | $713.00 |
| PRM 2200 12050220315 | GASKETS, RUBBER, MECH. JOINT, LEAD TIPPED | 05/03/2012 | Paid | $100.00 |
| PRM 2200 12050220315 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/03/2012 | Paid | $14.00 |
| PRM 2200 12032316457 | Transportation of Goods (Freight) | 03/26/2012 | Paid | $7.00 |
| PRM 2200 12032316457 | Water Supply and Sewage Treatment Equipment Mainte | 03/26/2012 | Paid | $1,036.00 |
| PRM 2200 12032116230 | Transportation of Goods (Freight) | 03/22/2012 | Paid | $8.50 |
| PRM 2200 12032116230 | Water Supply and Sewage Treatment Equipment Mainte | 03/22/2012 | Paid | $1,386.00 |
| PRM 2200 12022313353 | Transportation of Goods (Freight) | 02/24/2012 | Paid | $69.00 |
| PRM 2200 12022313353 | Sewage and Waste Treating Equipment and Supplies | 02/24/2012 | Paid | $1,430.00 |
| PRM 2200 11013112319 | Vaporizers, Humidifiers, and Nebulizers (Including | 02/01/2011 | Paid | $3,658.00 |
| PRM 2200 10092738614 | Sewage and Waste Treating Equipment and Supplies | 09/28/2010 | Paid | $4,770.00 |
| PRM 2200 10022615545 | ANODES, ZINC | 03/01/2010 | Paid | $567.00 |
| PRM 2200 09121007442 | Dechlorinating Agents (Sulfur Dioxide, etc.) | 12/11/2009 | Paid | $954.00 |
| PRM 2200 09111805447 | Chlorination Equipment and Parts | 11/19/2009 | Paid | $214.00 |
| PRM 2200 09111805447 | Transportation of Goods (Freight) | 11/19/2009 | Paid | $8.50 |
| PRM 2200 08120308845 | Chlorination Equipment and Parts | 12/04/2008 | Paid | $680.00 |
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.