PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HACH COMPANY |
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 21070725408 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/12/2021 | Paid | $1,344.00 |
PRM 2200 21062824571 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/01/2021 | Paid | $1,800.00 |
PRM 2200 21062223618 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 06/24/2021 | Paid | $524.00 |
PRM 2200 21060922364 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 06/10/2021 | Paid | $2,648.00 |
PRM 2200 21040716488 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 04/08/2021 | Paid | $2,016.00 |
PRM 2200 21030413175 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/08/2021 | Paid | $1,844.50 |
PRM 2200 21030212878 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/04/2021 | Paid | $1,300.00 |
PRM 2200 19050620103 | Inspection and Certification Services | 05/07/2019 | Paid | $2,480.00 |
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.