Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
| ACTIVITY | WILDLAND CONSERVATION |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| 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 24050124602 | Laboratory and Field Testing Services (Not Otherwi | 05/02/2024 | Paid | $1,020.00 |
| PRM 2200 24030717749 | Laboratory and Field Testing Services (Not Otherwi | 03/11/2024 | Paid | $528.00 |
| PRM 2200 23080930847 | Laboratory and Field Testing Services (Not Otherwi | 08/14/2023 | Paid | $23,506.00 |
| PRM 2200 22102102653 | Laboratory and Field Testing Services (Not Otherwi | 10/25/2022 | Paid | $528.00 |
| PRM 2200 22092032266 | Laboratory and Field Testing Services (Not Otherwi | 09/22/2022 | Paid | $10,290.00 |
| PRM 2200 22071225762 | Laboratory and Field Testing Services (Not Otherwi | 07/14/2022 | Paid | $2,295.00 |
| PRM 2200 22061023108 | Laboratory and Field Testing Services (Not Otherwi | 06/14/2022 | Paid | $1,494.00 |
| PRM 2200 22050619951 | Laboratory and Field Testing Services (Not Otherwi | 05/09/2022 | Paid | $3,479.00 |
| PRM 2200 21111504288 | Laboratory and Field Testing Services (Not Otherwi | 11/18/2021 | Paid | $3,451.00 |
| PRM 2200 21030913589 | Laboratory and Field Testing Services (Not Otherwi | 03/11/2021 | Paid | $458.00 |
| PRM 2200 20102302158 | Laboratory and Field Testing Services (Not Otherwi | 10/26/2020 | Paid | $3,045.00 |
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.