Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES |
| 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 23101000864 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 10/12/2023 | Paid | $410.08 |
| PRM 2200 23060123688 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 06/05/2023 | Paid | $280.35 |
| PRM 2200 23032016220 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/21/2023 | Paid | $975.30 |
| PRM 2200 23020812247 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 02/09/2023 | Paid | $318.00 |
| PRM 2200 22122908570 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 01/03/2023 | Paid | $186.90 |
| PRM 2200 22122208228 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 12/28/2022 | Paid | $145.30 |
| PRM 2200 22083030232 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 09/01/2022 | Paid | $302.40 |
| PRM 2200 22080928363 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 08/11/2022 | Paid | $266.94 |
| PRM 2200 22080428026 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 08/08/2022 | Paid | $453.60 |
| PRM 2200 22072526984 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/28/2022 | Paid | $480.36 |
| PRM 2200 22071125598 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/12/2022 | Paid | $257.94 |
| PRM 2200 22062123778 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 06/23/2022 | Paid | $302.40 |
| PRM 2200 22060322432 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 06/06/2022 | Paid | $177.96 |
| PRM 2200 22050319593 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 05/05/2022 | Paid | $405.00 |
| PRM 2200 22050319616 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 05/05/2022 | Paid | $73.39 |
| PRM 2200 22042018534 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 04/21/2022 | Paid | $368.14 |
| PRM 2200 22041217792 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 04/14/2022 | Paid | $37.15 |
| PRM 2200 22041317891 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 04/14/2022 | Paid | $302.40 |
| PRM 2200 22040717401 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 04/11/2022 | Paid | $70.16 |
| PRM 2200 22031515111 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/17/2022 | Paid | $202.70 |
| PRM 2200 22030414098 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/07/2022 | Paid | $81.00 |
| PRM 2200 22030113701 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/03/2022 | Paid | $207.48 |
| PRM 2200 22021712666 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 02/22/2022 | Paid | $138.95 |
| PRM 2200 22012810897 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 01/31/2022 | Paid | $195.09 |
| PRM 2200 22012110198 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 01/24/2022 | Paid | $67.92 |
| PRM 2200 22011309436 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 01/14/2022 | Paid | $553.56 |
| PRM 2200 21120205887 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 12/06/2021 | Paid | $470.00 |
| PRM 2200 21111804618 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 11/22/2021 | Paid | $285.62 |
| PRM 2200 21110503516 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 11/08/2021 | Paid | $57.05 |
| PRM 2200 21110103011 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 11/02/2021 | Paid | $57.05 |
| PRM 2200 21102602392 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 10/28/2021 | Paid | $146.78 |
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.