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 | PIPES AND FITTINGS |
| PAYEE | CORR TECH INC |
| 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 13060514436 | 06/24/2013 | Paid | $23.88 | |
| GAX 2200 13042611944 | 05/09/2013 | Paid | $86.94 | |
| PRM 2200 13040218527 | PIPE, PVC, CLEAR, R4000 | 04/03/2013 | Paid | $198.00 |
| GAX 2200 13030408890 | 03/12/2013 | Paid | $69.84 | |
| PRM 2200 13022514741 | PIPE, PVC, SCH. 80, PLAIN ENDS | 02/26/2013 | Paid | $182.82 |
| GAX 2200 12111302583 | 01/03/2013 | Paid | $28.92 | |
| GAX 2200 12101200907 | 11/05/2012 | Paid | $48.97 | |
| PRM 2200 12041618520 | FITTINGS, DUCT, PVC | 04/17/2012 | Paid | $168.19 |
| PRM 2200 12030514390 | UNIONS, PVC, BALL VALVES | 03/06/2012 | Paid | $428.00 |
| GAX 2200 11112203458 | 12/21/2011 | Paid | $55.42 | |
| PRM 2200 11120806554 | PIPE, PVC, SCH. 80, PLAIN ENDS | 12/09/2011 | Paid | $1,814.40 |
| PRM 2200 11103103123 | UNIONS, PVC, BALL VALVES | 11/01/2011 | Paid | $170.50 |
| GAX 2200 11072219476 | 08/09/2011 | Paid | $62.50 | |
| GAX 2200 11060115967 | 06/16/2011 | Paid | $83.47 | |
| PRM 2200 10090936575 | FLANGES, PVC, SCH. 80 | 09/10/2010 | Paid | $594.30 |
| PRM 2200 10052224661 | PRIMERS, PVC PIPE | 05/24/2010 | Paid | $2,804.48 |
| GAX 2200 10033112865 | 04/15/2010 | Paid | $44.60 | |
| GAX 2200 10031011303 | 03/24/2010 | Paid | $75.59 | |
| PRM 2200 10032318754 | PIPE PVC WATER FOR WATER SERVICES CLASS 165/C905 DR25 SZ 16 | 03/24/2010 | Paid | $174.25 |
| PRM 2200 10032318754 | ADAPTERS, CONDUIT, PVC | 03/24/2010 | Paid | $160.08 |
| GAX 2200 10020308994 | 03/01/2010 | Paid | $18.79 | |
| GAX 2200 10011107194 | 01/28/2010 | Paid | $98.58 | |
| PRM 2200 10010409568 | PIPE, PVC, SCH. 80, PLAIN ENDS | 01/05/2010 | Paid | $21.54 |
| PRM 2200 09122908943 | PIPE, PVC, SCH. 80, PLAIN ENDS | 12/30/2009 | Paid | $396.42 |
| PRM 2200 09122908943 | Pipe, PVC (Polyvinyl Chloride) | 12/30/2009 | Paid | $1,140.64 |
| PRM 2200 09121507877 | FITTING, PIPE, PVC | 12/16/2009 | Paid | $213.41 |
| PRM 2200 09102302552 | PIPE, PVC, SEWER | 10/26/2009 | Paid | $387.90 |
| GAX 2200 09100600386 | 10/21/2009 | Paid | $84.24 | |
| PRM 2200 09050828925 | PARTS, BALL VALVE | 05/11/2009 | Paid | $317.01 |
| PRM 2200 09050828925 | ELLS, PIPE, PVC, SCH. 40 | 05/11/2009 | Paid | $193.44 |
| PRM 2200 09021017340 | PIPE, PVC, SCH. 80, PLAIN ENDS | 02/11/2009 | Paid | $2,205.50 |
| PRM 2200 08121210369 | CROSS, PVC (SDR35) | 12/15/2008 | Paid | $2,423.40 |
| PRM 2200 08120409000 | PARTS AND FITTINGS, HYDRAULIC (MISC.) | 12/05/2008 | Paid | $399.42 |
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.