Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT O&M SUPPORT |
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| 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 19112105308 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/22/2019 | Paid | $1,855.24 |
| PRM 2200 19111204251 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/13/2019 | Paid | $1,683.72 |
| PRM 2200 19080829089 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 08/09/2019 | Paid | $1,487.05 |
| PRM 2200 19080829091 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 08/09/2019 | Paid | $972.00 |
| PRM 2200 19070825841 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 07/09/2019 | Paid | $1,457.30 |
| PRM 2200 19062524842 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 06/26/2019 | Paid | $1,757.53 |
| PRM 2200 19021912258 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 02/20/2019 | Paid | $1,924.88 |
| PRM 2200 18110803809 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/09/2018 | Paid | $2,064.10 |
| PRM 2200 18091831349 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 09/19/2018 | Paid | $1,444.90 |
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.