Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LABORATORY SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DRIESSEN WATER 1 INC |
| 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 11012011050 | Laboratory Equipment and Accessories: Specialized, | 01/21/2011 | Paid | $1,130.00 |
| PRM 2200 10110404120 | WATER, DISTILLED | 11/05/2010 | Paid | $274.50 |
| PRM 2200 10102502747 | Laboratory Equipment and Accessories: Specialized, | 10/26/2010 | Paid | $1,130.00 |
| PRM 2200 10100600644 | WATER, DISTILLED | 10/07/2010 | Paid | $295.50 |
| PRM 2200 10092938885 | WATER, DISTILLED | 09/30/2010 | Paid | $252.00 |
| PRM 2200 10091737679 | WATER, DISTILLED | 09/20/2010 | Paid | $267.00 |
| PRM 2200 10080933105 | WATER, DISTILLED | 08/10/2010 | Paid | $274.50 |
| PRM 2200 10052725346 | WATER, DISTILLED | 05/28/2010 | Paid | $298.50 |
| PRM 2200 10051424082 | Laboratory Equipment and Accessories: Specialized, | 05/17/2010 | Paid | $1,130.00 |
| PRM 2200 10051023441 | WATER, DISTILLED | 05/11/2010 | Paid | $309.00 |
| PRM 2200 10031017040 | WATER, DISTILLED | 03/11/2010 | Paid | $273.00 |
| PRM 2200 10012611958 | WATER, DISTILLED | 01/27/2010 | Paid | $264.00 |
| PRM 2200 10012611958 | Laboratory Equipment and Accessories: Specialized, | 01/27/2010 | Paid | $1,130.00 |
| PRM 2200 10010810308 | Laboratory Equipment and Accessories: Specialized, | 01/11/2010 | Paid | $1,300.00 |
| PRM 2200 10010509809 | WATER, DISTILLED | 01/06/2010 | Paid | $4,111.00 |
| PRM 2200 09102702904 | WATER, DISTILLED | 10/28/2009 | Paid | $879.35 |
| PRM 2200 09100800843 | WATER, DISTILLED | 10/09/2009 | Paid | $445.28 |
| PRM 2200 09092545152 | WATER, DISTILLED | 09/28/2009 | Paid | $44.26 |
| PRM 2200 09092444927 | WATER, DISTILLED | 09/25/2009 | Paid | $362.79 |
| PRM 2200 09091443571 | WATER, DISTILLED | 09/15/2009 | Paid | $1,007.77 |
| PRM 2200 09073038574 | WATER, DISTILLED | 07/31/2009 | Paid | $469.40 |
| PRM 2200 09071736843 | WATER, DISTILLED | 07/20/2009 | Paid | $216.38 |
| PRM 2200 09071636594 | WATER, DISTILLED | 07/17/2009 | Paid | $207.97 |
| PRM 2200 09061533064 | WATER, DISTILLED | 06/16/2009 | Paid | $2.95 |
| PRM 2200 09060832234 | WATER, DISTILLED | 06/09/2009 | Paid | $256.50 |
| PRM 2200 09051329356 | WATER, DISTILLED | 05/14/2009 | Paid | $29.60 |
| PRM 2200 09051329356 | Laboratory Equipment and Accessories: Specialized, | 05/14/2009 | Paid | $1,300.00 |
| PRM 2200 09050828927 | WATER, DISTILLED | 05/11/2009 | Paid | $237.00 |
| PRM 2200 09040123805 | WATER, DISTILLED | 04/02/2009 | Paid | $276.00 |
| PRM 2200 09030319866 | WATER, DISTILLED | 03/04/2009 | Paid | $1,715.00 |
| PRM 2200 09022018756 | WATER, DISTILLED | 02/23/2009 | Paid | $288.00 |
| PRM 2200 09021818344 | WATER, DISTILLED | 02/19/2009 | Paid | $327.00 |
| PRM 2200 08121911082 | WATER, DISTILLED | 12/22/2008 | Paid | $962.00 |
| PRM 2200 08121710905 | WATER, DISTILLED | 12/18/2008 | Paid | $363.00 |
| PRM 2200 08111005656 | WATER, DISTILLED | 11/12/2008 | Paid | $672.00 |
| PRM 2200 08111005656 | Laboratory Equipment and Accessories: Specialized, | 11/12/2008 | Paid | $1,130.00 |
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.