Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| 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 22123008712 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 01/03/2023 | Paid | $5,666.75 |
| PRM 2200 22120506300 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 12/06/2022 | Paid | $3,450.40 |
| PRM 2200 22111004244 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 11/14/2022 | Paid | $1,813.08 |
| PRM 2200 22092833021 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 10/03/2022 | Paid | $1,442.78 |
| PRM 2200 22092732853 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 09/29/2022 | Paid | $1,442.78 |
| PRM 2200 22091932103 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 09/20/2022 | Paid | $2,034.37 |
| PRM 2200 22090831230 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 09/12/2022 | Paid | $1,173.56 |
| PRM 2200 22090630903 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 09/07/2022 | Paid | $662.97 |
| PRM 2200 22081528820 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 08/16/2022 | Paid | $1,551.30 |
| PRM 2200 22072727261 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 08/01/2022 | Paid | $1,174.65 |
| PRM 2200 22072827300 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 08/01/2022 | Paid | $54.53 |
| PRM 2200 22072526842 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/26/2022 | Paid | $9,182.91 |
| PRM 2200 21120305996 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 12/06/2021 | Paid | $6,840.00 |
| PRM 2200 21111804617 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 11/22/2021 | Paid | $1,270.15 |
| PRM 2200 21110903882 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 11/12/2021 | Paid | $6,720.30 |
| PRM 2200 21110403414 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 11/08/2021 | Paid | $4,025.48 |
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.