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 | HACH COMPANY |
| 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 21070925669 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/13/2021 | Paid | $237.50 |
| PRM 2200 21032315146 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/25/2021 | Paid | $27.79 |
| PRM 2200 20122807547 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 12/29/2020 | Paid | $608.56 |
| PRM 2200 20122807551 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 12/29/2020 | Paid | $1,248.30 |
| PRM 2200 20121506652 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 12/17/2020 | Paid | $950.00 |
| PRM 2200 20052823985 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 06/01/2020 | Paid | $157.03 |
| PRM 2200 20031116497 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/12/2020 | Paid | $26.59 |
| PRM 2200 20011309936 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 01/15/2020 | Paid | $181.55 |
| PRM 2200 19100100034 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/02/2019 | Paid | $390.45 |
| PRM 2200 19072527624 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 07/26/2019 | Paid | $718.20 |
| PRM 2200 19061824106 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 06/19/2019 | Paid | $334.56 |
| PRM 2200 19050320006 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 05/06/2019 | Paid | $1,338.04 |
| PRM 2200 19041117569 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 04/12/2019 | Paid | $372.30 |
| PRM 2200 19032615803 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 03/27/2019 | Paid | $421.20 |
| PRM 2200 18102502718 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/26/2018 | Paid | $279.30 |
| PRM 2200 18091831349 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 09/19/2018 | Paid | $167.28 |
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.