PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
PAYMENT REQUEST | Select a payment request. |
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 22122108090 | Chemical Laboratory Services | 12/27/2022 | Paid | $321.00 |
PRM 2200 22090630986 | Chemical Laboratory Services | 09/08/2022 | Paid | $79.30 |
PRM 2200 22050619953 | Chemical Laboratory Services | 05/09/2022 | Paid | $165.10 |
PRM 2200 22042719093 | Chemical Laboratory Services | 04/28/2022 | Paid | $1,284.40 |
PRM 2200 22032816508 | Chemical Laboratory Services | 03/31/2022 | Paid | $69.55 |
PRM 2200 22021112048 | Chemical Laboratory Services | 02/14/2022 | Paid | $50.05 |
PRM 2200 21102102063 | Chemical Laboratory Services | 10/25/2021 | Paid | $1,284.40 |
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.