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 | JTE COMPANY LLC |
| 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 16042723183 | EPOXY CEMENT MANHOLE SEAL SURFACE | 04/28/2016 | Paid | $5,855.00 |
| PRM 2200 16012111995 | EPOXY CEMENT MANHOLE SEAL SURFACE | 01/22/2016 | Paid | $5,855.00 |
| PRM 2200 15100100016 | EPOXY CEMENT MANHOLE SEAL SURFACE | 10/02/2015 | Paid | $5,855.00 |
| PRM 2200 15042021820 | EPOXY CEMENT MANHOLE SEAL SURFACE | 04/21/2015 | Paid | $5,855.00 |
| PRM 2200 14111705238 | EPOXY CEMENT MANHOLE SEAL SURFACE | 11/18/2014 | Paid | $5,855.00 |
| PRM 2200 14051222885 | EPOXY CEMENT MANHOLE SEAL SURFACE | 05/13/2014 | Paid | $5,662.50 |
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.