Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ICONIX WATERWORKS (US) 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 22070124958 | TAGS, WATER METER REMOVAL | 07/05/2022 | Paid | $12,300.00 |
| PRM 2200 22020211296 | TAGS, WATER METER REMOVAL | 02/08/2022 | Paid | $2,240.57 |
| PRM 2200 22020211309 | TAGS, WATER METER REMOVAL | 02/08/2022 | Paid | $5,087.23 |
| PRM 2200 21110102994 | TAGS, WATER METER REMOVAL | 11/02/2021 | Paid | $2,173.05 |
| PRM 2200 21102902906 | TAGS, WATER METER REMOVAL | 11/01/2021 | Paid | $7,296.00 |
| PRM 2200 21051220000 | VALVE GATE DI FLANGED BOTH ENDS 4 IN | 05/13/2021 | Paid | $836.70 |
| PRM 2200 21032615717 | VALVE GATE DI FLANGED BOTH ENDS 4 IN | 03/30/2021 | Paid | $1,394.50 |
| PRM 2200 20110303027 | VALVE GATE DI FLANGED BOTH ENDS 6 IN | 11/05/2020 | Paid | $374.99 |
| PRM 2200 20110303027 | VALVE GATE DI FLANGED BOTH ENDS 4 IN | 11/05/2020 | Paid | $836.70 |
| PRM 2200 20040719354 | HDPE Box for Waste Water - Cleanouts | 04/09/2020 | Paid | $1,755.60 |
| PRM 2200 20040719354 | Box Meter, HDPE Rectangular AMR/AMI Double , 2in | 04/09/2020 | Paid | $1,165.23 |
| PRM 2200 20040719354 | Cover 17in X 30in, Box Meter HDPE Rectangular AMR/AMI Double | 04/09/2020 | Paid | $857.12 |
| PRM 2200 20040719354 | HDPE Lid for Waste Water - Cleanouts | 04/09/2020 | Paid | $1,019.15 |
| PRM 2200 20021213371 | HDPE Box for Waste Water - Cleanouts | 02/14/2020 | Paid | $1,755.60 |
| PRM 2200 20021213371 | HDPE Lid for Waste Water - Cleanouts | 02/14/2020 | Paid | $1,019.15 |
| PRM 2200 19110804145 | HDPE Lid for Waste Water - Cleanouts | 11/12/2019 | Paid | $1,019.15 |
| PRM 2200 19110804145 | HDPE Box for Waste Water - Cleanouts | 11/12/2019 | Paid | $1,755.60 |
| PRM 2200 19102302446 | HDPE Lid for Waste Water - Cleanouts | 10/24/2019 | Paid | $926.50 |
| PRM 2200 19102302446 | HDPE Lid for Force Main Cleanout | 10/24/2019 | Paid | $5,644.47 |
| PRM 2200 19102302446 | HDPE Box for Force Main Cleanout | 10/24/2019 | Paid | $8,458.30 |
| PRM 2200 19102302446 | HDPE Box for Waste Water - Cleanouts | 10/24/2019 | Paid | $1,596.00 |
| PRM 2200 19100900598 | HDPE Lid for Force Main Cleanout | 10/10/2019 | Paid | $4,956.12 |
| PRM 2200 19100900598 | HDPE Box for Force Main Cleanout | 10/10/2019 | Paid | $7,426.80 |
| PRM 2200 19091032259 | HDPE Box for Force Main Cleanout | 09/12/2019 | Paid | $7,426.80 |
| PRM 2200 19091032259 | HDPE Box for Waste Water - Cleanouts | 09/12/2019 | Paid | $2,394.00 |
| PRM 2200 19091032259 | HDPE Lid for Force Main Cleanout | 09/12/2019 | Paid | $4,956.12 |
| PRM 2200 19091032259 | HDPE Lid for Waste Water - Cleanouts | 09/12/2019 | Paid | $1,389.75 |
| PRM 2200 19080528633 | HDPE Lid for Force Main Cleanout | 08/06/2019 | Paid | $1,652.04 |
| PRM 2200 19080528633 | HDPE Box for Force Main Cleanout | 08/06/2019 | Paid | $2,475.60 |
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.