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 | ENVIRONMENTAL IMPROVEMENTS 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 13031817134 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 03/19/2013 | Paid | $657.66 |
| PRM 2200 13022614956 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 02/27/2013 | Paid | $503.38 |
| PRM 2200 13020613312 | PARTS AND ACCESSORIES, CONVEYOR BELT | 02/07/2013 | Paid | $424.00 |
| PRM 2200 12100300428 | Sewage and Sludge Pumps, Submersible | 10/04/2012 | Paid | $4,420.00 |
| PRM 2200 12061824620 | PARTS AND ACCESSORIES, CONVEYOR BELT | 06/19/2012 | Paid | $778.00 |
| PRM 2200 11101901912 | Waste Water Reclamation Systems And Parts | 10/20/2011 | Paid | $1,490.00 |
| PRM 2200 11041219480 | Sewage and Sludge Pump Hose | 04/13/2011 | Paid | $801.00 |
| PRM 2200 11040118478 | Conveyor and Elevator: Neoprene, Plastic, and Rubb | 04/04/2011 | Paid | $2,050.00 |
| PRM 2200 10111905634 | PUMPING EQUIPMENT AND ACCESSORIES | 11/22/2010 | Paid | $1,350.00 |
| PRM 2200 10110303966 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 11/04/2010 | Paid | $753.00 |
| PRM 2200 10100400159 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 10/05/2010 | Paid | $2,700.00 |
| PRM 2200 10092037842 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 09/21/2010 | Paid | $2,148.60 |
| PRM 2200 10043022626 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 05/03/2010 | Paid | $4,012.20 |
| PRM 2200 10032919403 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 03/30/2010 | Paid | $4,529.16 |
| PRM 2200 10022615547 | Mechanical Pump and Shaft Seals | 03/01/2010 | Paid | $472.50 |
| PRM 2200 10012511844 | ELEMENTS, HEATING, ELECTRIC | 01/26/2010 | Paid | $2,176.00 |
| PRM 2200 10011110439 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 01/12/2010 | Paid | $1,204.00 |
| PRM 2200 09122908946 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 12/30/2009 | Paid | $26,100.00 |
| PRM 2200 09121107592 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 12/14/2009 | Paid | $896.00 |
| PRM 2200 09082040968 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 08/21/2009 | Paid | $10,700.00 |
| PRM 2200 09080338862 | Asphalt Pumps | 08/04/2009 | Paid | $312.02 |
| PRM 2200 09072437657 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 07/27/2009 | Paid | $1,729.74 |
| PRM 2200 09071636596 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 07/17/2009 | Paid | $196.83 |
| PRM 2200 09071035828 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 07/13/2009 | Paid | $218.45 |
| PRM 2200 09060832235 | Cavity Pumps, Progressive | 06/09/2009 | Paid | $9,485.00 |
| PRM 2200 09060231565 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 06/03/2009 | Paid | $7,617.52 |
| PRM 2200 09060231565 | Couplings (Jaw, Steel Flex, Gear, Fluid, Chain, Di | 06/03/2009 | Paid | $471.12 |
| PRM 2200 09060231565 | Transportation of Goods (Freight) | 06/03/2009 | Paid | $22.00 |
| PRM 2200 09032623114 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 03/27/2009 | Paid | $264.00 |
| PRM 2200 09030420123 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 03/05/2009 | Paid | $2,322.86 |
| PRM 2200 09022018758 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 02/23/2009 | Paid | $1,769.20 |
| PRM 2200 09011513913 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 01/16/2009 | Paid | $480.46 |
| GAX 2200 08112504296 | 12/15/2008 | Paid | $112.00 | |
| PRM 2200 08121110168 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 12/12/2008 | Paid | $2,848.20 |
| PRM 2200 08110404886 | PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT | 11/05/2008 | Paid | $1,282.47 |
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.