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 | TAYLOR DISTRIBUTION GROUP, LLC |
| 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 24012913000 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/05/2024 | Paid | $96.86 |
| PRM 2200 24022115724 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/22/2024 | Paid | $55.29 |
| PRM 2200 24020714250 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/08/2024 | Paid | $75.21 |
| PRM 2200 24020213808 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/06/2024 | Paid | $2,056.59 |
| PRM 2200 24012913071 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/01/2024 | Paid | $376.60 |
| PRM 2200 24013013102 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/01/2024 | Paid | $114.82 |
| PRM 2200 24013013104 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/01/2024 | Paid | $494.97 |
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.