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 | HONEYWELL ANALYTICS 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 10122708530 | Leak Detection Services: Gas, Water, Chemical | 12/28/2010 | Paid | $1,082.00 |
PRM 2200 10122708530 | Transportation of Goods (Freight) | 12/28/2010 | Paid | $8.99 |
PRM 2200 09032623134 | Transportation of Goods (Freight) | 03/27/2009 | Paid | $5.64 |
PRM 2200 09032623134 | DETECTORS, GAS, CARBON MONOXIDE | 03/27/2009 | Paid | $800.00 |
PRM 2200 08102804052 | Transportation of Goods (Freight) | 10/29/2008 | Paid | $11.33 |
PRM 2200 08102804052 | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 10/29/2008 | Paid | $187.00 |
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.