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 | 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 12102601702 | 11/15/2012 | Paid | $112.85 | |
| GAX 2200 11012707955 | 02/09/2011 | Paid | $149.12 | |
| GAX 2200 10060317354 | 06/30/2010 | Paid | $115.00 | |
| GAX 2200 10061518350 | 06/25/2010 | Paid | $49.59 | |
| GAX 2200 10051716170 | 06/07/2010 | Paid | $23.22 | |
| GAX 2200 10051716175 | 06/07/2010 | Paid | $49.20 | |
| GAX 2200 10033112844 | 04/15/2010 | Paid | $22.53 | |
| GAX 2200 10032412312 | 04/14/2010 | Paid | $40.35 | |
| GAX 2200 10012508290 | 02/09/2010 | Paid | $4.30 | |
| PRM 2200 10020112664 | PIPE, PVC, SEWER | 02/02/2010 | Paid | $177.92 |
| GAX 2200 09091826670 | 10/12/2009 | Paid | $15.67 | |
| GAX 2200 09091826679 | 10/12/2009 | Paid | $15.67 | |
| PRM 2200 09092545151 | FITTING, PIPE, PVC | 09/28/2009 | Paid | $266.22 |
| GAX 2200 09090225407 | 09/23/2009 | Paid | $35.33 | |
| GAX 2200 09071021251 | 07/29/2009 | Paid | $29.64 | |
| PRM 2200 09072337428 | COUPLING PVC CONDUIT 2 IN | 07/24/2009 | Paid | $292.03 |
| PRM 2200 09060131384 | Pipe, Plastic (Incls. Fiber Reinforced Plastic Pip | 06/02/2009 | Paid | $231.60 |
| GAX 2200 09051816681 | 06/01/2009 | Paid | $56.08 | |
| GAX 2200 09051816689 | 06/01/2009 | Paid | $35.90 | |
| GAX 2200 09050115542 | 05/19/2009 | Paid | $19.70 | |
| GAX 2200 09042415058 | 05/11/2009 | Paid | $11.90 | |
| PRM 2200 09050828925 | COVERS, PIPE FITTING INSULATION, PVC W/FIBROUS GLA | 05/11/2009 | Paid | $246.00 |
| GAX 2200 09040913918 | 04/22/2009 | Paid | $141.56 | |
| PRM 2200 09042026465 | VALVES, DIAPHRAGM, PVC, SCREWED ENDS, SCHEDULE 80, | 04/21/2009 | Paid | $322.80 |
| GAX 2200 09032613058 | 04/01/2009 | Paid | $22.02 | |
| GAX 2200 09030411331 | 03/16/2009 | Paid | $116.40 | |
| GAX 2200 09030411362 | 03/16/2009 | Paid | $19.09 | |
| GAX 2200 09011307571 | 02/03/2009 | Paid | $64.03 | |
| GAX 2200 09010707100 | 01/27/2009 | Paid | $26.40 | |
| GAX 2200 08121105408 | 01/02/2009 | Paid | $123.68 | |
| GAX 2200 08112404229 | 12/15/2008 | Paid | $140.00 | |
| PRM 2200 08111306046 | PARTS, GATE VALVE | 11/14/2008 | Paid | $231.34 |
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.