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 | HOLMAN BOILER WORKS 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 12033017183 | REGULATORS, PRESSURE, AIR COMPRESSOR | 04/02/2012 | Paid | $1,377.76 |
| GAX 2200 11071919179 | 08/02/2011 | Paid | $118.00 | |
| PRM 2200 11070127211 | Boilers, High Pressure | 07/05/2011 | Paid | $620.00 |
| GAX 2200 11030209941 | 03/04/2011 | Paid | ($15.00) | |
| PRM 2200 11030315328 | Boilers, High Pressure | 03/04/2011 | Paid | $514.90 |
| PRM 2200 11011410561 | Boilers, High Pressure | 01/18/2011 | Paid | $1,403.00 |
| GAX 2200 10101501168 | 11/05/2010 | Paid | $127.20 | |
| PRM 2200 10102602985 | Boilers, High Pressure | 10/27/2010 | Paid | $753.98 |
| PRM 2200 10102602985 | Boiler Parts and Accessories (Not Otherwise Listed | 10/27/2010 | Paid | $828.00 |
| PRM 2200 10101802003 | Boilers, High Pressure | 10/19/2010 | Paid | $499.98 |
| PRM 2200 10030416374 | Boilers, High Pressure | 03/05/2010 | Paid | $152.00 |
| PRM 2200 09121507887 | STEAM AND HOT WATER BOILERS AND STEAM HEATING EQUI | 12/16/2009 | Paid | $248.00 |
| PRM 2200 09012715222 | Boilers, Low Pressure | 01/28/2009 | Paid | $367.20 |
| PRM 2200 08112007181 | Boiler | 11/21/2008 | Paid | $466.28 |
| PRM 2200 08101502211 | STEAM AND HOT WATER BOILERS AND STEAM HEATING EQUI | 10/16/2008 | Paid | $205.16 |
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.