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 | SMALL TOOLS/MINOR 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 | $1,784.10 |
| PRM 2200 21092032510 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 09/21/2021 | Paid | $217.14 |
| PRM 2200 21090331009 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 09/07/2021 | Paid | $66.85 |
| PRM 2200 21071626330 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/19/2021 | Paid | $131.10 |
| PRM 2200 21062824488 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 06/29/2021 | Paid | $845.50 |
| PRM 2200 21051119882 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 05/13/2021 | Paid | $1,409.00 |
| PRM 2200 21040716472 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 04/08/2021 | Paid | $1,774.25 |
| PRM 2200 21031514233 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/16/2021 | Paid | $957.60 |
| PRM 2200 21030212878 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/04/2021 | Paid | $1,023.90 |
| PRM 2200 21022612687 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/01/2021 | Paid | $1,758.00 |
| PRM 2200 21011208941 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 01/14/2021 | Paid | $627.65 |
| PRM 2200 21010608415 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 01/07/2021 | Paid | $2,074.40 |
| PRM 2200 20072729162 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/28/2020 | Paid | $1,127.65 |
| PRM 2200 20062326088 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 06/25/2020 | Paid | $1,817.20 |
| PRM 2200 20043021567 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 05/04/2020 | Paid | $4,585.36 |
| PRM 2200 20021113027 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 02/12/2020 | Paid | $964.00 |
| PRM 2200 20012811207 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 01/30/2020 | Paid | $193.80 |
| PRM 2200 19112205469 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/25/2019 | Paid | $1,670.14 |
| PRM 2200 19111904877 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/20/2019 | Paid | $2,114.70 |
| PRM 2200 19110603735 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/07/2019 | Paid | $7,458.45 |
| PRM 2200 19102802881 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/29/2019 | Paid | $9,333.75 |
| PRM 2200 19102302441 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/24/2019 | Paid | $16,886.25 |
| PRM 2200 19101601388 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/17/2019 | Paid | $11,528.84 |
| PRM 2200 19050119617 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 05/02/2019 | Paid | $2,642.82 |
| PRM 2200 19021912258 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 02/20/2019 | Paid | $4,217.56 |
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.