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 | 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 24052927930 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 06/03/2024 | Outstanding | $6,768.75 |
| PRM 2200 23110704216 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 11/09/2023 | Paid | $276.45 |
| PRM 2200 23101902258 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 10/23/2023 | Paid | $4,079.30 |
| PRM 2200 23101601788 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 10/17/2023 | Paid | $5,270.10 |
| PRM 2200 23101000897 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 10/12/2023 | Paid | $4,340.55 |
| PRM 2200 23081531429 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 08/17/2023 | Paid | $891.00 |
| PRM 2200 23070727361 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/11/2023 | Paid | $4,717.70 |
| PRM 2200 23070526902 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/06/2023 | Paid | $7,489.05 |
| PRM 2200 23063026669 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/05/2023 | Paid | $4,153.40 |
| PRM 2200 23070326736 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 07/05/2023 | Paid | $22,743.56 |
| PRM 2200 23020311764 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 02/06/2023 | Paid | $4,068.74 |
| PRM 2200 22110803965 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 11/10/2022 | Paid | $5,843.49 |
| PRM 2200 22101902434 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 10/24/2022 | Paid | $8,179.56 |
| PRM 2200 22092833024 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 10/03/2022 | Paid | $2,128.00 |
| PRM 2200 22091531812 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 09/19/2022 | Paid | $2,958.99 |
| PRM 2200 22062123778 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 06/23/2022 | Paid | $9,648.00 |
| PRM 2200 22032215828 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/24/2022 | Paid | $3,607.80 |
| PRM 2200 22011909865 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 01/20/2022 | Paid | $8,509.25 |
| PRM 2200 22010508743 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 01/06/2022 | Paid | $5,144.00 |
| PRM 2200 21120906590 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 12/13/2021 | Paid | $4,291.15 |
| PRM 2200 21111604357 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 11/18/2021 | Paid | $6,995.20 |
| PRM 2200 21110903891 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 11/12/2021 | Paid | $7,315.33 |
| PRM 2200 21111004013 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 11/12/2021 | Paid | $404.70 |
| PRM 2200 21110103010 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 11/02/2021 | Paid | $2,140.00 |
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.