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 | SMITH POWER PRODUCTS, 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 15102702965 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 10/28/2015 | Paid | $7,019.25 |
| PRM 2200 15091839051 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 09/21/2015 | Paid | $14,869.35 |
| PRM 2200 15082536240 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 08/26/2015 | Paid | $13,064.40 |
| PRM 2200 15081334822 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 08/14/2015 | Paid | $521.03 |
| PRM 2200 15031717716 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 03/18/2015 | Paid | $18,937.65 |
| PRM 2200 14043021548 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 05/01/2014 | Paid | $9,181.25 |
| PRM 2200 13110404099 | GREASE, SILICONE, HIGH DIELECTRIC | 11/05/2013 | Paid | $718.11 |
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.