Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HACH CO |
| 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 14070928830 | PROBES, TEST | 07/10/2014 | Paid | $5,323.16 |
| PRM 2200 14061025719 | PROBES, TEST | 06/11/2014 | Paid | $1,330.79 |
| PRM 2200 14061025721 | PROBES, TEST | 06/11/2014 | Paid | $1,330.79 |
| PRM 2200 14061025725 | PROBES, TEST | 06/11/2014 | Paid | $1,330.79 |
| PRM 2200 14061025727 | PROBES, TEST | 06/11/2014 | Paid | $1,330.79 |
| PRM 2200 14061025740 | PROBES, TEST | 06/11/2014 | Paid | $1,330.79 |
| PRM 2200 14061025742 | PROBES, TEST | 06/11/2014 | Paid | $1,330.79 |
| PRM 2200 14040519004 | PROBES, TEST | 04/07/2014 | Paid | $1,250.79 |
| PRM 2200 14040318764 | Scientific Equipment Testing and Calibration Servi | 04/04/2014 | Paid | $275.79 |
| PRM 2200 14040318767 | Scientific Equipment Testing and Calibration Servi | 04/04/2014 | Paid | $2,597.75 |
| PRM 2200 14040318769 | Scientific Equipment Testing and Calibration Servi | 04/04/2014 | Paid | $1,338.73 |
| PRM 2200 14031216166 | PROBES, TEST | 03/13/2014 | Paid | $2,661.58 |
| PRM 2200 14031216168 | PROBES, TEST | 03/13/2014 | Paid | $1,330.79 |
| PRM 2200 14031216170 | PROBES, TEST | 03/13/2014 | Paid | $6,653.95 |
| PRM 2200 14031216172 | PROBES, TEST | 03/13/2014 | Paid | $2,661.58 |
| PRM 2200 14021213313 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 02/13/2014 | Paid | $670.39 |
| PRM 2200 14021012946 | Transportation of Goods (Freight) | 02/11/2014 | Paid | $106.17 |
| PRM 2200 14021012946 | PROBES, TEST | 02/11/2014 | Paid | $684.00 |
| PRM 2200 14011511022 | PROBES, TEST | 01/16/2014 | Paid | $1,214.00 |
| PRM 2200 14011511022 | Transportation of Goods (Freight) | 01/16/2014 | Paid | $35.39 |
| PRM 2200 14011511024 | PROBES, TEST | 01/16/2014 | Paid | $4,967.00 |
| PRM 2200 14011511024 | Transportation of Goods (Freight) | 01/16/2014 | Paid | $144.36 |
| PRM 2200 14011511026 | PROBES, TEST | 01/16/2014 | Paid | $1,214.00 |
| PRM 2200 14011511026 | Transportation of Goods (Freight) | 01/16/2014 | Paid | $36.79 |
| PRM 2200 13110804842 | Scientific Equipment Testing and Calibration Servi | 11/12/2013 | Paid | $662.19 |
| PRM 2200 13103003710 | Scientific Equipment Testing and Calibration Servi | 10/31/2013 | Paid | $1,397.09 |
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.