PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PROCESS ENGINEERING AND LABS |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PHENOVA 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 17111604182 | Chemical Laboratory Services | 11/17/2017 | Paid | $141.91 |
PRM 2200 17111604184 | Chemical Laboratory Services | 11/17/2017 | Paid | $938.07 |
PRM 2200 17110203141 | Chemical Laboratory Services | 11/03/2017 | Paid | $37.13 |
PRM 2200 17101401506 | Chemical Laboratory Services | 10/16/2017 | Paid | $1,449.59 |
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.