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 | CHRISTOPHER J CORTEZ |
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 12033017190 | Sewage and Waste Treating Equipment and Supplies | 04/02/2012 | Paid | $5,202.00 |
PRM 2200 11070527346 | Sewage and Waste Treating Equipment and Supplies | 07/06/2011 | Paid | $3,686.00 |
PRM 2200 11030215158 | Sewage and Waste Treating Equipment and Supplies | 03/03/2011 | Paid | $3,468.00 |
PRM 2200 10071530529 | Sewage and Waste Treating Equipment and Supplies | 07/16/2010 | Paid | $3,468.00 |
PRM 2200 09102803053 | Sewage and Waste Treating Equipment and Supplies | 10/29/2009 | Paid | $985.00 |
PRM 2200 09072437661 | Sewage and Waste Treating Equipment and Supplies | 07/27/2009 | Paid | $5,202.00 |
PRM 2200 09042226888 | Sewage and Waste Treating Equipment and Supplies | 04/23/2009 | Paid | $10,404.00 |
PRM 2200 09042026481 | Sewage and Waste Treating Equipment and Supplies | 04/21/2009 | Paid | $102.00 |
PRM 2200 09021217759 | Sewage and Waste Treating Equipment and Supplies | 02/13/2009 | Paid | $6,936.00 |
PRM 2200 08121610715 | Sewage and Waste Treating Equipment and Supplies | 12/17/2008 | Paid | $6,422.00 |
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.