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 | ASHBROOK SIMON-HARTLEY |
| 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 10052424816 | BELTS, BELT FILTER PRESS | 05/25/2010 | Paid | $304.00 |
| PRM 2200 10032318748 | BELTS, BELT FILTER PRESS | 03/24/2010 | Paid | $2,390.00 |
| PRM 2200 10030215951 | BELTS, BELT FILTER PRESS | 03/03/2010 | Paid | $120.50 |
| PRM 2200 10022615541 | BELTS, BELT FILTER PRESS | 03/01/2010 | Paid | $2,992.00 |
| PRM 2200 10020112655 | BELTS, BELT FILTER PRESS | 02/02/2010 | Paid | $920.00 |
| PRM 2200 09121407710 | BELTS, BELT FILTER PRESS | 12/15/2009 | Paid | $844.00 |
| PRM 2200 09102102307 | BELTS, BELT FILTER PRESS | 10/22/2009 | Paid | $692.00 |
| PRM 2200 09081139735 | BELTS, BELT FILTER PRESS | 08/12/2009 | Paid | $519.00 |
| PRM 2200 09073038569 | BELTS, BELT FILTER PRESS | 07/31/2009 | Paid | $519.00 |
| PRM 2200 09060231559 | BELTS, BELT FILTER PRESS | 06/03/2009 | Paid | $440.00 |
| PRM 2200 09052130206 | BELTS, BELT FILTER PRESS | 05/22/2009 | Paid | $280.00 |
| GAX 2200 09021910447 | 03/13/2009 | Paid | ($9.01) | |
| PRM 2200 09031221340 | BELTS, BELT FILTER PRESS | 03/13/2009 | Paid | $240.00 |
| PRM 2200 09020316317 | BELTS, BELT FILTER PRESS | 02/04/2009 | Paid | $730.86 |
| PRM 2200 09010712602 | BELTS, BELT FILTER PRESS | 01/08/2009 | Paid | $420.00 |
| PRM 2200 09010512081 | BELTS, BELT FILTER PRESS | 01/06/2009 | Paid | $48.00 |
| PRM 2200 08122211194 | BELTS, BELT FILTER PRESS | 12/23/2008 | Paid | $700.00 |
| GAX 2200 08102201833 | 11/07/2008 | Paid | ($9.80) | |
| PRM 2200 08110605296 | BELTS, BELT FILTER PRESS | 11/07/2008 | Paid | $355.80 |
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.