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 | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ATLAS COPCO COMPTEC LLC |
| 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 12110504022 | BEARING ASSEMBLIES, TURBINE | 11/06/2012 | Paid | $111,897.00 |
| PRM 2200 12110504022 | Transportation of Goods (Freight) | 11/06/2012 | Paid | $960.00 |
| PRM 2200 10061527112 | BEARING ASSEMBLIES, TURBINE | 06/16/2010 | Paid | $115,091.00 |
| PRM 2200 10020112656 | Machinery and Heavy Hardware (Not Lawn Equipment) | 02/02/2010 | Paid | $5,688.64 |
| PRM 2200 09093045635 | Machinery and Heavy Hardware (Not Lawn Equipment) | 10/01/2009 | Paid | $28,240.00 |
| PRM 2200 09092444922 | Machinery and Heavy Hardware (Not Lawn Equipment) | 09/25/2009 | Paid | $3,000.00 |
| PRM 2200 09042126717 | Machinery and Heavy Hardware (Not Lawn Equipment) | 04/22/2009 | Paid | $9,074.47 |
| PRM 2200 09030219683 | Sleeve Bearings and Parts | 03/03/2009 | Paid | $108,916.00 |
| PRM 2200 09011413682 | SEALS, HYDRAULIC | 01/15/2009 | Paid | $4,071.00 |
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.