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 | INDUSTRIAL AIR SERVICES 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 13022614959 | PARTS AND ACCESSORIES, AIR COMPRESSOR (MISC.) | 02/27/2013 | Paid | $717.00 |
| PRM 2200 13020412980 | AIR COMPRESSORS AND ACCESSORIES | 02/05/2013 | Paid | $1,798.00 |
| PRM 2200 13011110465 | AIR COMPRESSORS AND ACCESSORIES | 01/14/2013 | Paid | $329.00 |
| PRM 2200 12032616619 | AIR COMPRESSORS AND ACCESSORIES | 03/27/2012 | Paid | $1,388.72 |
| PRM 2200 11040118484 | AIR COMPRESSORS AND ACCESSORIES | 04/04/2011 | Paid | $1,848.60 |
| PRM 2200 11020112478 | PARTS AND ACCESSORIES, AIR COMPRESSOR (MISC.) | 02/02/2011 | Paid | $2,650.00 |
| GAX 2200 10070819849 | 07/21/2010 | Paid | $150.00 | |
| PRM 2200 10062528474 | PARTS AND ACCESSORIES, AIR FILTER | 06/28/2010 | Paid | $319.00 |
| GAX 2200 10022310264 | 03/05/2010 | Paid | $105.00 | |
| PRM 2200 09110403918 | AIR COMPRESSORS AND ACCESSORIES | 11/05/2009 | Paid | $410.00 |
| PRM 2200 09073138690 | Filters: Air, Fuel, Oil, etc. | 08/03/2009 | Paid | $796.00 |
| PRM 2200 09062033739 | AIR COMPRESSORS AND ACCESSORIES | 06/22/2009 | Paid | $280.00 |
| PRM 2200 09052831050 | PARTS AND ACCESSORIES, AIR COMPRESSOR (MISC.) | 05/29/2009 | Paid | $203.91 |
| PRM 2200 09040925234 | AIR COMPRESSORS AND ACCESSORIES | 04/10/2009 | Paid | $150.00 |
| PRM 2200 09040224078 | Air Compressors and Accessories, Maintenance and R | 04/03/2009 | Paid | $2,144.09 |
| PRM 2200 09032623120 | PARTS AND ACCESSORIES, AIR COMPRESSOR (MISC.) | 03/27/2009 | Paid | $279.51 |
| GAX 2200 09011307580 | 01/20/2009 | Paid | $109.05 | |
| GAX 2200 09011307586 | 01/20/2009 | Paid | $66.00 | |
| PRM 2200 08112107468 | Air Dryers, Dehydrators, and Preheaters | 11/24/2008 | Paid | $460.00 |
| GAX 2200 08110502728 | 11/14/2008 | Paid | $110.78 |
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.