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 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 12100300438 | Laboratory Equipment and Accessories: Specialized, | 10/04/2012 | Paid | $25.00 |
| PRM 2200 12082031009 | Laboratory Equipment and Accessories: Specialized, | 08/21/2012 | Paid | $25.00 |
| PRM 2200 12071327404 | Laboratory Equipment and Accessories: Specialized, | 07/16/2012 | Paid | $25.00 |
| PRM 2200 12061524474 | Laboratory Equipment and Accessories: Specialized, | 06/18/2012 | Paid | $25.00 |
| PRM 2200 12050120141 | Laboratory Equipment and Accessories: Specialized, | 05/02/2012 | Paid | $25.00 |
| PRM 2200 12041818845 | Laboratory Equipment and Accessories: Specialized, | 04/19/2012 | Paid | $25.00 |
| PRM 2200 12030214284 | WATER SYSTEM SUPPLIES, PURIFICATION | 03/05/2012 | Paid | $25.00 |
| PRM 2200 12020111230 | WATER SYSTEM SUPPLIES, PURIFICATION | 02/02/2012 | Paid | $25.00 |
| PRM 2200 11122708014 | WATER SYSTEM SUPPLIES, PURIFICATION | 12/28/2011 | Paid | $25.00 |
| PRM 2200 11120806555 | WATER SYSTEM SUPPLIES, PURIFICATION | 12/09/2011 | Paid | $25.00 |
| PRM 2200 11110403689 | WATER SYSTEM SUPPLIES, PURIFICATION | 11/07/2011 | Paid | $25.00 |
| PRM 2200 11092134961 | WATER SYSTEM SUPPLIES, PURIFICATION | 09/22/2011 | Paid | $25.00 |
| PRM 2200 11082532593 | WATER SYSTEM SUPPLIES, PURIFICATION | 08/26/2011 | Paid | $25.00 |
| PRM 2200 11080930693 | WATER SYSTEM SUPPLIES, PURIFICATION | 08/10/2011 | Paid | $25.00 |
| PRM 2200 11062026033 | WATER SYSTEM SUPPLIES, PURIFICATION | 06/21/2011 | Paid | $25.00 |
| PRM 2200 11052323447 | WATER SYSTEM SUPPLIES, PURIFICATION | 05/24/2011 | Paid | $25.00 |
| PRM 2200 11042921232 | WATER SYSTEM SUPPLIES, PURIFICATION | 05/02/2011 | Paid | $25.00 |
| PRM 2200 11033118256 | WATER SYSTEM SUPPLIES, PURIFICATION | 04/01/2011 | Paid | $25.00 |
| PRM 2200 11030815832 | WATER SYSTEM SUPPLIES, PURIFICATION | 03/09/2011 | Paid | $25.00 |
| PRM 2200 11022414450 | WATER SYSTEM SUPPLIES, PURIFICATION | 02/25/2011 | Paid | $50.00 |
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.