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 | 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 24051626427 | Laboratory and Field Testing Services (Not Otherwi | 05/20/2024 | Paid | $15,620.00 |
| PRM 2200 24040521479 | Laboratory and Field Testing Services (Not Otherwi | 04/08/2024 | Paid | $9,819.00 |
| PRM 2200 24030617556 | Laboratory and Field Testing Services (Not Otherwi | 03/07/2024 | Paid | $10,521.00 |
| PRM 2200 24020614013 | Laboratory and Field Testing Services (Not Otherwi | 02/08/2024 | Paid | $16,068.00 |
| PRM 2200 24011111199 | Laboratory and Field Testing Services (Not Otherwi | 01/16/2024 | Paid | $8,464.00 |
| PRM 2200 23120607079 | Laboratory and Field Testing Services (Not Otherwi | 12/07/2023 | Paid | $18,630.00 |
| PRM 2200 23111404683 | Laboratory and Field Testing Services (Not Otherwi | 11/16/2023 | Paid | $5,870.00 |
| PRM 2200 23101101240 | Laboratory and Field Testing Services (Not Otherwi | 10/16/2023 | Paid | $2,934.00 |
| PRM 2200 23090734136 | Laboratory and Field Testing Services (Not Otherwi | 09/11/2023 | Paid | $12,412.00 |
| PRM 2200 23080730595 | Laboratory and Field Testing Services (Not Otherwi | 08/10/2023 | Paid | $6,736.00 |
| PRM 2200 23070727261 | Laboratory and Field Testing Services (Not Otherwi | 07/10/2023 | Paid | $28,292.00 |
| PRM 2200 23063026503 | Laboratory and Field Testing Services (Not Otherwi | 07/03/2023 | Paid | $16,202.00 |
| PRM 2200 23052623325 | Laboratory and Field Testing Services (Not Otherwi | 05/30/2023 | Paid | $10,303.00 |
| PRM 2200 23042019662 | Laboratory and Field Testing Services (Not Otherwi | 04/24/2023 | Paid | $4,390.00 |
| PRM 2200 23032717100 | Laboratory and Field Testing Services (Not Otherwi | 03/30/2023 | Paid | $6,152.00 |
| PRM 2200 23021012630 | Laboratory and Field Testing Services (Not Otherwi | 02/14/2023 | Paid | $8,018.00 |
| PRM 2200 23012410950 | Laboratory and Field Testing Services (Not Otherwi | 01/26/2023 | Paid | $10,969.00 |
| PRM 2200 23011810103 | Laboratory and Field Testing Services (Not Otherwi | 01/19/2023 | Paid | $4,200.00 |
| PRM 2200 22121206974 | Laboratory and Field Testing Services (Not Otherwi | 12/13/2022 | Paid | $22,066.00 |
| PRM 2200 22120106049 | Laboratory and Field Testing Services (Not Otherwi | 12/05/2022 | Paid | $7,058.00 |
| PRM 2200 22100300006 | Laboratory and Field Testing Services (Not Otherwi | 10/04/2022 | Paid | $9,575.00 |
| PRM 2200 22081228694 | Laboratory and Field Testing Services (Not Otherwi | 08/15/2022 | Paid | $13,866.00 |
| PRM 2200 22071225757 | Laboratory and Field Testing Services (Not Otherwi | 07/14/2022 | Paid | $25,224.00 |
| PRM 2200 22061323152 | Laboratory and Field Testing Services (Not Otherwi | 06/14/2022 | Paid | $18,076.00 |
| PRM 2200 22051020207 | Laboratory and Field Testing Services (Not Otherwi | 05/12/2022 | Paid | $20,786.00 |
| PRM 2200 22041918367 | Laboratory and Field Testing Services (Not Otherwi | 04/21/2022 | Paid | $20,990.00 |
| PRM 2200 22031715392 | Laboratory and Field Testing Services (Not Otherwi | 03/21/2022 | Paid | $16,308.00 |
| PRM 2200 22022413227 | Laboratory and Field Testing Services (Not Otherwi | 02/28/2022 | Paid | $19,570.00 |
| PRM 2200 22012010037 | Laboratory and Field Testing Services (Not Otherwi | 01/21/2022 | Paid | $25,438.00 |
| PRM 2200 21121607272 | Laboratory and Field Testing Services (Not Otherwi | 12/20/2021 | Paid | $12,442.00 |
| PRM 2200 21111504285 | Laboratory and Field Testing Services (Not Otherwi | 11/18/2021 | Paid | $5,997.00 |
| PRM 2200 21101301170 | Laboratory and Field Testing Services (Not Otherwi | 10/14/2021 | Paid | $15,072.00 |
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.