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 | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HAWKINS & AFFILIATES 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 13060424748 | PUMPING EQUIPMENT AND ACCESSORIES | 06/05/2013 | Paid | $164.00 |
| PRM 2200 13052924211 | PUMPING EQUIPMENT AND ACCESSORIES | 05/30/2013 | Paid | $990.00 |
| PRM 2200 13032017462 | PUMPING EQUIPMENT AND ACCESSORIES | 03/21/2013 | Paid | $1,292.00 |
| PRM 2200 13020412974 | PUMPING EQUIPMENT AND ACCESSORIES | 02/05/2013 | Paid | $1,032.00 |
| PRM 2200 11061425463 | Centrifuges, Water Treatment | 06/15/2011 | Paid | $376.00 |
| PRM 2200 10122808626 | Transportation of Goods (Freight) | 12/29/2010 | Paid | $720.00 |
| PRM 2200 10122808626 | Centrifuges, Water Treatment | 12/29/2010 | Paid | $26,605.00 |
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.