PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SKALAR, INC. |
PAYMENT REQUEST | Select a payment request. |
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 22122708273 | Laboratory Equipment and Accessories: Specialized, | 12/28/2022 | Paid | $358.00 |
PRM 2200 22072526967 | Laboratory Equipment and Accessories: Specialized, | 07/28/2022 | Paid | $1,196.00 |
PRM 2200 22062824544 | LABORATORY EQUIPMENT INCLUDING PARTS AND ACCESSORIES | 06/30/2022 | Paid | $4,610.00 |
PRM 2200 21122207803 | Laboratory Equipment and Accessories: Specialized, | 12/27/2021 | Paid | $366.00 |
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.