Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WASTEWATER OPERATIONS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE TEXAS ENTERPRISES INC
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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 15052726028 Lubricants, Industrial Type 05/28/2015 Paid $1,660.83
PRM 2200 15012311885 Lubricants, Industrial Type 01/26/2015 Paid $839.80
PRM 2200 14090335621 Lubricants, Industrial Type 09/04/2014 Paid $839.80
PRM 2200 14013112209 Lubricants, Industrial Type 02/03/2014 Paid $1,623.24
PRM 2200 13111505369 FUEL, OIL, GREASE AND LUBRICANTS 11/18/2013 Paid $189.84
PRM 2200 13110804844 Lubricants, Industrial Type 11/12/2013 Paid $1,603.29
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.