Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FORT BEND 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 10090235876 | Chemical Treatment of Boiler and Tower Water | 09/03/2010 | Paid | $92.25 |
| PRM 2200 10072631682 | Chemical Treatment of Boiler and Tower Water | 07/27/2010 | Paid | $92.25 |
| PRM 2200 10062328060 | Chemical Treatment of Boiler and Tower Water | 06/24/2010 | Paid | $92.25 |
| PRM 2200 10060326020 | Chemical Treatment of Boiler and Tower Water | 06/04/2010 | Paid | $92.25 |
| PRM 2200 10052424823 | Chemical Treatment of Boiler and Tower Water | 05/25/2010 | Paid | $92.25 |
| PRM 2200 10040820524 | Chemical Treatment of Boiler and Tower Water | 04/09/2010 | Paid | $92.25 |
| PRM 2200 10030215967 | Chemical Treatment of Boiler and Tower Water | 03/03/2010 | Paid | $92.25 |
| PRM 2200 10021013878 | Chemical Treatment of Boiler and Tower Water | 02/11/2010 | Paid | $92.25 |
| PRM 2200 10011210586 | Chemical Treatment of Boiler and Tower Water | 01/13/2010 | Paid | $184.50 |
| PRM 2200 09121107595 | Chemical Treatment of Boiler and Tower Water | 12/14/2009 | Paid | $92.25 |
| PRM 2200 09093045647 | Chemical Treatment of Boiler and Tower Water | 10/01/2009 | Paid | $92.25 |
| PRM 2200 09082741889 | Chemical Treatment of Boiler and Tower Water | 08/28/2009 | Paid | $92.25 |
| PRM 2200 09072938360 | Chemical Treatment of Boiler and Tower Water | 07/30/2009 | Paid | $92.25 |
| PRM 2200 09070235131 | Chemical Treatment of Boiler and Tower Water | 07/06/2009 | Paid | $92.25 |
| PRM 2200 09060131391 | Chemical Treatment of Boiler and Tower Water | 06/02/2009 | Paid | $92.25 |
| PRM 2200 09051429560 | Chemical Treatment of Boiler and Tower Water | 05/15/2009 | Paid | $92.25 |
| PRM 2200 09040123810 | Chemical Treatment of Boiler and Tower Water | 04/02/2009 | Paid | $92.25 |
| PRM 2200 09030420128 | Chemical Treatment of Boiler and Tower Water | 03/05/2009 | Paid | $92.25 |
| PRM 2200 09020316325 | Chemical Treatment of Boiler and Tower Water | 02/04/2009 | Paid | $92.25 |
| PRM 2200 09010712623 | Chemical Treatment of Boiler and Tower Water | 01/08/2009 | Paid | $92.25 |
| PRM 2200 08121210373 | Chemical Treatment of Boiler and Tower Water | 12/15/2008 | Paid | $92.25 |
| PRM 2200 08121110170 | Chemical Treatment of Boiler and Tower Water | 12/12/2008 | Paid | $92.25 |
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.