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 | SMALL TOOLS/MINOR EQUIPMENT |
| 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 21091632208 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/20/2021 | Paid | $688.80 |
| PRM 2200 21082029822 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/24/2021 | Paid | $963.90 |
| PRM 2200 21070725397 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/12/2021 | Paid | $688.80 |
| PRM 2200 21042718471 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 04/29/2021 | Paid | $1,233.75 |
| PRM 2200 21030913596 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/11/2021 | Paid | $2,820.21 |
| PRM 2200 21012710285 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/28/2021 | Paid | $430.50 |
| PRM 2200 21010608416 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/07/2021 | Paid | $430.50 |
| PRM 2200 20120305508 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/07/2020 | Paid | $1,606.50 |
| PRM 2200 20101501468 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/19/2020 | Paid | $430.50 |
| PRM 2200 20091633993 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/17/2020 | Paid | $2,659.56 |
| PRM 2200 20072228666 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/23/2020 | Paid | $869.00 |
| PRM 2200 20033118585 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 04/02/2020 | Paid | $1,033.00 |
| PRM 2200 20021313502 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/14/2020 | Paid | $1,492.00 |
| PRM 2200 20020612428 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/07/2020 | Paid | $28.87 |
| PRM 2200 20011309937 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/15/2020 | Paid | $1,175.00 |
| PRM 2200 19121907589 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/20/2019 | Paid | $765.00 |
| PRM 2200 19080929351 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/12/2019 | Paid | $410.00 |
| PRM 2200 19070525776 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/08/2019 | Paid | $410.00 |
| PRM 2200 19062124646 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/24/2019 | Paid | $11.00 |
| PRM 2200 19050620096 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 05/07/2019 | Paid | $3,924.00 |
| PRM 2200 19011508662 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/16/2019 | Paid | $1,235.00 |
| PRM 2200 18102602780 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 10/29/2018 | Paid | $459.00 |
| PRM 2200 18101601668 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 10/17/2018 | Paid | $894.32 |
| PRM 2200 18092732709 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/28/2018 | Paid | $246.00 |
| PRM 2200 18073127183 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/01/2018 | Paid | $328.00 |
| PRM 2200 18070224567 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/03/2018 | Paid | $164.00 |
| PRM 2200 18050920025 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 05/10/2018 | Paid | $4,420.00 |
| PRM 2200 18030814400 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/09/2018 | Paid | $459.00 |
| PRM 2200 18021612438 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/20/2018 | Paid | $2,473.00 |
| PRM 2200 18011009161 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/11/2018 | Paid | $492.00 |
| PRM 2200 17120205556 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/04/2017 | Paid | $852.10 |
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.