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
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY LABORATORY SERVICES
PAYEE DRIESSEN WATER INC
PAYMENT REQUEST Select a payment request.

Total:$6,780.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12111404969 Laboratory Equipment and Accessories: Specialized, 11/15/2012 Paid $1,130.00
PRM 2200 12080129178 Laboratory Equipment and Accessories: Specialized, 08/02/2012 Paid $1,130.00
PRM 2200 12060423317 Laboratory Equipment and Accessories: Specialized, 06/05/2012 Paid $1,130.00
PRM 2200 12011809974 Laboratory Equipment and Accessories: Specialized, 01/19/2012 Paid $1,130.00
PRM 2200 11080930693 Laboratory Equipment and Accessories: Specialized, 08/10/2011 Paid $1,130.00
PRM 2200 11052323447 Laboratory Equipment and Accessories: Specialized, 05/24/2011 Paid $1,130.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice