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 | SERVICES-TESTING |
| PAYEE | HUTHER & ASSOCIATES INC |
| 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 23022113393 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 02/22/2023 | Paid | $1,220.00 |
| PRM 2200 23021513044 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 02/16/2023 | Paid | $1,220.00 |
| PRM 2200 22121907679 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 12/20/2022 | Paid | $1,120.00 |
| PRM 2200 22110103370 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 11/03/2022 | Paid | $1,120.00 |
| PRM 2200 22080327991 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 08/08/2022 | Paid | $2,440.00 |
| PRM 2200 22042618953 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 04/28/2022 | Paid | $2,240.00 |
| PRM 2200 22032316097 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 03/28/2022 | Paid | $1,220.00 |
| PRM 2200 22032416117 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 03/28/2022 | Paid | $1,220.00 |
| PRM 2200 21111204101 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 11/15/2021 | Paid | $2,240.00 |
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.