Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM	OPERATIONS
ACTIVITY	PROCESS ENGINEERING AND LABS
EXPENSE CATEGORY	CHEMICALS
PAYEE	ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST	Select a payment request.

Total:$12,407.50

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 21092333032	Chemical Laboratory Services	09/27/2021	Paid	$165.10
PRM 2200 21091632181	Chemical Laboratory Services	09/20/2021	Paid	$78.65
PRM 2200 21091632195	Chemical Laboratory Services	09/20/2021	Paid	$174.20
PRM 2200 21050419163	Chemical Laboratory Services	05/06/2021	Paid	$1,105.65
PRM 2200 20122307438	Chemical Laboratory Services	12/28/2020	Paid	$69.55
PRM 2200 20100600414	Chemical Laboratory Services	10/08/2020	Paid	$1,284.40
PRM 2200 20062225972	Chemical Laboratory Services	06/23/2020	Paid	$200.72
PRM 2200 20042721099	Chemical Laboratory Services	04/28/2020	Paid	$772.85
PRM 2200 19123108495	Chemical Laboratory Services	01/03/2020	Paid	$541.45
PRM 2200 19110704025	Chemical Laboratory Services	11/08/2019	Paid	$29.25
PRM 2200 19110704035	Chemical Laboratory Services	11/08/2019	Paid	$1,348.10
PRM 2200 19102202168	Chemical Laboratory Services	10/23/2019	Paid	$56.55
PRM 2200 19080929336	Chemical Laboratory Services	08/12/2019	Paid	$81.03
PRM 2200 19062124640	Chemical Laboratory Services	06/24/2019	Paid	$555.31
PRM 2200 19052121525	Chemical Laboratory Services	05/22/2019	Paid	$178.32
PRM 2200 19050920548	Chemical Laboratory Services	05/10/2019	Paid	$104.87
PRM 2200 19050620094	Chemical Laboratory Services	05/07/2019	Paid	$293.80
PRM 2200 19042518957	Chemical Laboratory Services	04/26/2019	Paid	$0.08
PRM 2200 19042418804	Chemical Laboratory Services	04/25/2019	Paid	$527.29
PRM 2200 19041718114	Chemical Laboratory Services	04/18/2019	Paid	$135.42
PRM 2200 19021311772	Chemical Laboratory Services	02/14/2019	Paid	$173.12
PRM 2200 19021211532	Chemical Laboratory Services	02/13/2019	Paid	$76.70
PRM 2200 19020210153	Chemical Laboratory Services	02/04/2019	Paid	$23.18
PRM 2200 19010207590	Chemical Laboratory Services	01/03/2019	Paid	$27.30
PRM 2200 18120505817	Chemical Laboratory Services	12/06/2018	Paid	$56.55
PRM 2200 18102602775	Chemical Laboratory Services	10/29/2018	Paid	$513.93
PRM 2200 18092732700	Chemical Laboratory Services	09/28/2018	Paid	$36.62
PRM 2200 18071125440	Chemical Laboratory Services	07/12/2018	Paid	$16.68
PRM 2200 18071025223	Chemical Laboratory Services	07/11/2018	Paid	$16.03
PRM 2200 18051620562	Chemical Laboratory Services	05/17/2018	Paid	$469.52
PRM 2200 18051420316	Chemical Laboratory Services	05/15/2018	Paid	$313.95
PRM 2200 18050920006	Chemical Laboratory Services	05/10/2018	Paid	$2,521.35
PRM 2200 18050920012	Chemical Laboratory Services	05/10/2018	Paid	$118.08
PRM 2200 18042418494	Chemical Laboratory Services	04/25/2018	Paid	$79.73
PRM 2200 18041017303	Chemical Laboratory Services	04/11/2018	Paid	$50.05
PRM 2200 18040917177	Chemical Laboratory Services	04/10/2018	Paid	$104.87
PRM 2200 18032615952	Chemical Laboratory Services	03/27/2018	Paid	$35.10
PRM 2200 18032115487	Chemical Laboratory Services	03/22/2018	Paid	$44.63
PRM 2200 18032115496	Chemical Laboratory Services	03/22/2018	Paid	$27.52

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.