Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 SERVICES-OTHER
PAYEE DRIESSEN WATER 1 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
PRM 2200 10060225822 WATER SYSTEM SUPPLIES, PURIFICATION 06/03/2010 Paid $25.00
PRM 2200 10052725346 WATER SYSTEM SUPPLIES, PURIFICATION 05/28/2010 Paid $26.25
PRM 2200 09070235129 WATER SYSTEM SUPPLIES, PURIFICATION 07/06/2009 Paid $26.25
PRM 2200 09060532082 WATER SYSTEM SUPPLIES, PURIFICATION 06/08/2009 Paid $25.00
PRM 2200 09042327057 WATER SYSTEM SUPPLIES, PURIFICATION 04/24/2009 Paid $25.00
PRM 2200 09032422659 WATER SYSTEM SUPPLIES, PURIFICATION 03/25/2009 Paid $26.25
PRM 2200 09030420120 WATER SYSTEM SUPPLIES, PURIFICATION 03/05/2009 Paid $26.25
PRM 2200 09020917159 WATER SYSTEM SUPPLIES, PURIFICATION 02/10/2009 Paid $25.00
PRM 2200 08122211200 WATER SYSTEM SUPPLIES, PURIFICATION 12/23/2008 Paid $26.25
PRM 2200 08121710905 WATER SYSTEM SUPPLIES, PURIFICATION 12/18/2008 Paid $26.25
PRM 2200 08110404881 WATER SYSTEM SUPPLIES, PURIFICATION 11/05/2008 Paid $26.25
PRM 2200 08102904274 WATER SYSTEM SUPPLIES, PURIFICATION 10/30/2008 Paid $26.25
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.