Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH COMPANY |
| 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 21092733243 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 09/28/2021 | Paid | $1,554.75 |
| PRM 2200 21072927545 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 08/02/2021 | Paid | $368.76 |
| PRM 2200 21071526132 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/19/2021 | Paid | $2,045.35 |
| PRM 2200 21062824581 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/01/2021 | Paid | $9,062.25 |
| PRM 2200 21062924637 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/01/2021 | Paid | $3,670.80 |
| PRM 2200 21052721493 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 06/01/2021 | Paid | $6,002.10 |
| PRM 2200 21031714612 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/18/2021 | Paid | $4,580.19 |
| PRM 2200 20102702419 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 10/29/2020 | Paid | $2,770.20 |
| PRM 2200 20071527875 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/16/2020 | Paid | $15,123.20 |
| PRM 2200 20031116497 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/12/2020 | Paid | $3,202.80 |
| PRM 2200 20031016267 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/11/2020 | Paid | $5,707.92 |
| PRM 2200 20031016276 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/11/2020 | Paid | $2,160.36 |
| PRM 2200 20030515865 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/06/2020 | Paid | $9,796.08 |
| PRM 2200 19110103431 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/04/2019 | Paid | $974.70 |
| PRM 2200 19102903033 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/30/2019 | Paid | $15,453.30 |
| PRM 2200 19102903034 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/30/2019 | Paid | $810.00 |
| PRM 2200 19102802871 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/29/2019 | Paid | $628.90 |
| PRM 2200 19102802873 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/29/2019 | Paid | $6,859.00 |
| PRM 2200 19102102083 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/23/2019 | Paid | $21,537.16 |
| PRM 2200 19070825832 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 07/09/2019 | Paid | $152.95 |
| PRM 2200 19061824100 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 06/19/2019 | Paid | $5,612.20 |
| PRM 2200 19060422834 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 06/05/2019 | Paid | $10,778.04 |
| PRM 2200 19013009745 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 01/31/2019 | Paid | $2,223.95 |
| PRM 2200 19012209112 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 01/23/2019 | Paid | $4,312.05 |
| PRM 2200 18122107113 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 12/24/2018 | Paid | $4,312.05 |
| PRM 2200 18122107115 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 12/24/2018 | Paid | $1,658.70 |
| PRM 2200 18121106306 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 12/12/2018 | Paid | $1,950.35 |
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.