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 | IDEXX LABORATORIES 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 21082029822 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/24/2021 | Paid | $2,005.41 |
| PRM 2200 21070725397 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/12/2021 | Paid | $2,673.88 |
| PRM 2200 21032214983 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/23/2021 | Paid | $2,005.41 |
| PRM 2200 20090132645 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/03/2020 | Paid | $1,336.94 |
| PRM 2200 20042921386 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 04/30/2020 | Paid | $2,596.00 |
| PRM 2200 20033118585 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 04/02/2020 | Paid | $1,947.00 |
| PRM 2200 19110804135 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 11/12/2019 | Paid | $2,029.81 |
| PRM 2200 19102202172 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/23/2019 | Paid | $1,545.55 |
| PRM 2200 19090931892 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/10/2019 | Paid | $1,295.24 |
| PRM 2200 19081930269 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/21/2019 | Paid | $383.17 |
| PRM 2200 19071927119 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/22/2019 | Paid | $630.00 |
| PRM 2200 19030814136 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/11/2019 | Paid | $918.00 |
| PRM 2200 19020711044 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/08/2019 | Paid | $2,603.00 |
| PRM 2200 18100800748 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/09/2018 | Paid | $1,968.00 |
| PRM 2200 18080127375 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/02/2018 | Paid | $7,922.00 |
| PRM 2200 18020211244 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/05/2018 | Paid | $2,712.00 |
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.