Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PROCESS ENGINEERING AND LABS |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | HACH CO |
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 18071625781 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 07/17/2018 | Paid | $1,887.20 |
PRM 2200 18062824270 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 06/29/2018 | Paid | $91.35 |
PRM 2200 18061923351 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 06/20/2018 | Paid | $240.43 |
PRM 2200 18053021776 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 05/31/2018 | Paid | $1,489.60 |
PRM 2200 18052221025 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 05/23/2018 | Paid | $507.20 |
PRM 2200 18041717847 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 04/18/2018 | Paid | $2,417.46 |
PRM 2200 18041317610 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 04/16/2018 | Paid | $91.35 |
PRM 2200 18021312019 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 02/14/2018 | Paid | $441.22 |
PRM 2200 18011809766 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 01/19/2018 | Paid | $2,309.14 |
PRM 2200 18010808852 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 01/09/2018 | Paid | $91.35 |
PRM 2200 17120505762 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 12/06/2017 | Paid | $91.35 |
PRM 2200 17110303229 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/06/2017 | Paid | $76.66 |
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.