Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | EMSL ANALYTICAL 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 22090630904 | Laboratory and Field Testing Services (Not Otherwi | 09/07/2022 | Paid | $361.00 |
| PRM 2200 22080428028 | Laboratory and Field Testing Services (Not Otherwi | 08/08/2022 | Paid | $345.00 |
| PRM 2200 22080428036 | Laboratory and Field Testing Services (Not Otherwi | 08/08/2022 | Paid | $361.00 |
| PRM 2200 22061623474 | Laboratory and Field Testing Services (Not Otherwi | 06/17/2022 | Paid | $345.00 |
| PRM 2200 22051120328 | Laboratory and Field Testing Services (Not Otherwi | 05/12/2022 | Paid | $345.00 |
| PRM 2200 22032916542 | Laboratory and Field Testing Services (Not Otherwi | 03/31/2022 | Paid | $345.00 |
| PRM 2200 22030313930 | Laboratory and Field Testing Services (Not Otherwi | 03/07/2022 | Paid | $345.00 |
| PRM 2200 21121707476 | Laboratory and Field Testing Services (Not Otherwi | 12/21/2021 | Paid | $345.00 |
| PRM 2200 21101301175 | Laboratory and Field Testing Services (Not Otherwi | 10/14/2021 | Paid | $345.00 |
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.