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 | 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 21092032513 | Laboratory and Field Testing Services (Not Otherwi | 09/21/2021 | Paid | $12,564.00 |
| PRM 2200 21081128917 | Laboratory and Field Testing Services (Not Otherwi | 08/12/2021 | Paid | $8,532.00 |
| PRM 2200 21071325843 | Laboratory and Field Testing Services (Not Otherwi | 07/15/2021 | Paid | $8,532.00 |
| PRM 2200 21061122663 | Laboratory and Field Testing Services (Not Otherwi | 06/14/2021 | Paid | $10,782.00 |
| PRM 2200 21052521253 | Laboratory and Field Testing Services (Not Otherwi | 05/27/2021 | Paid | $18,462.00 |
| PRM 2200 21041617565 | Laboratory and Field Testing Services (Not Otherwi | 04/20/2021 | Paid | $4,704.00 |
| PRM 2200 21030413165 | Laboratory and Field Testing Services (Not Otherwi | 03/08/2021 | Paid | $2,016.00 |
| PRM 2200 20102001859 | Laboratory and Field Testing Services (Not Otherwi | 10/22/2020 | Paid | $2,016.00 |
| PRM 2200 20072128445 | Laboratory and Field Testing Services (Not Otherwi | 07/23/2020 | Paid | $2,016.00 |
| PRM 2200 20042020445 | Laboratory and Field Testing Services (Not Otherwi | 04/21/2020 | Paid | $2,016.00 |
| PRM 2200 20013011465 | Laboratory and Field Testing Services (Not Otherwi | 01/31/2020 | Paid | $2,016.00 |
| PRM 2200 20010909514 | Laboratory and Field Testing Services (Not Otherwi | 01/10/2020 | Paid | $10,080.00 |
| PRM 2200 19120205861 | Laboratory and Field Testing Services (Not Otherwi | 12/03/2019 | Paid | $8,064.00 |
| PRM 2200 19102202173 | Laboratory and Field Testing Services (Not Otherwi | 10/23/2019 | Paid | $5,171.66 |
| PRM 2200 19102202175 | Laboratory and Field Testing Services (Not Otherwi | 10/23/2019 | Paid | $2,015.51 |
| PRM 2200 19041217717 | Laboratory and Field Testing Services (Not Otherwi | 04/15/2019 | Paid | $3,599.00 |
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.