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 | APPLIED INDUSTRIAL TECHNOLOGIES |
| 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 |
|---|---|---|---|---|
| GAX 2200 12061115521 | 06/27/2012 | Paid | $128.58 | |
| GAX 2200 11060816469 | 06/22/2011 | Paid | $126.17 | |
| PRM 2200 11052523750 | BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS | 05/26/2011 | Paid | $877.96 |
| PRM 2200 10120807317 | Power Transmission, Canvas or Duck | 12/09/2010 | Paid | $6,968.96 |
| PRM 2200 10110303963 | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 11/04/2010 | Paid | $792.35 |
| PRM 2200 10061527115 | MOTORS, ELECTRIC BRAKE | 06/16/2010 | Paid | $1,647.26 |
| PRM 2200 10021114131 | Couplings (Jaw, Steel Flex, Gear, Fluid, Chain, Di | 02/12/2010 | Paid | $508.95 |
| PRM 2200 09121407712 | Power Transmission, Canvas or Duck | 12/15/2009 | Paid | $11,255.07 |
| PRM 2200 09043027897 | V-BELTS, INDUSTRIAL | 05/01/2009 | Paid | $470.57 |
| PRM 2200 09032422658 | PACKING, NON-ASBESTOS | 03/25/2009 | Paid | $476.80 |
| PRM 2200 09030219684 | Sheaves/Belt Sprockets (V-Belt, Poly Chain, HTD, T | 03/03/2009 | Paid | $126.32 |
| PRM 2200 09010712606 | BALL BEARINGS AND PARTS | 01/08/2009 | Paid | $486.05 |
| PRM 2200 08102102963 | BEARINGS, ROLLER, TAPERED (BRAND LISTED OR EQUAL) | 10/22/2008 | Paid | $555.50 |
| PRM 2200 08102102963 | Transportation of Goods (Freight) | 10/22/2008 | Paid | $12.50 |
| PRM 2200 08093056075 | Sheaves/Belt Sprockets (V-Belt, Poly Chain, HTD, T | 10/01/2008 | Paid | $769.32 |
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.