PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
PAYMENT REQUEST | Select a payment request. |
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 12060423347 | Chemical Laboratory Services | 06/05/2012 | Paid | $305.50 |
PRM 2200 12060423349 | Chemical Laboratory Services | 06/05/2012 | Paid | $439.19 |
PRM 2200 12052422379 | Chemical Laboratory Services | 05/25/2012 | Paid | $199.21 |
PRM 2200 12052422381 | Chemical Laboratory Services | 05/25/2012 | Paid | $335.00 |
PRM 2200 12050220318 | Chemical Laboratory Services | 05/03/2012 | Paid | $19.27 |
PRM 2200 12042519634 | Chemical Laboratory Services | 04/26/2012 | Paid | $80.15 |
PRM 2200 12013010955 | Chemical Laboratory Services | 01/31/2012 | Paid | $57.80 |
PRM 2200 12011009218 | Chemical Laboratory Services | 01/11/2012 | Paid | $830.54 |
PRM 2200 11112905596 | Chemical Laboratory Services | 11/30/2011 | Paid | $351.50 |
PRM 2200 11112305385 | Chemical Laboratory Services | 11/28/2011 | Paid | $353.22 |
PRM 2200 11082232101 | Chemical Laboratory Services | 08/23/2011 | Paid | $247.40 |
PRM 2200 11080229894 | Chemical Laboratory Services | 08/03/2011 | Paid | $524.50 |
PRM 2200 11061325262 | Chemical Laboratory Services | 06/14/2011 | Paid | $202.35 |
PRM 2200 11021113366 | Chemical Laboratory Services | 02/14/2011 | Paid | $518.83 |
PRM 2200 10120807321 | Chemical Laboratory Services | 12/09/2010 | Paid | $216.99 |
PRM 2200 10120606969 | Chemical Laboratory Services | 12/07/2010 | Paid | $892.03 |
PRM 2200 10102502750 | Chemical Laboratory Services | 10/26/2010 | Paid | $65.53 |
PRM 2200 10081333700 | Chemical Laboratory Services | 08/16/2010 | Paid | $1,112.41 |
PRM 2200 10081133431 | Chemical Laboratory Services | 08/12/2010 | Paid | $294.18 |
PRM 2200 10072731798 | Chemical Laboratory Services | 07/28/2010 | Paid | $410.63 |
PRM 2200 10071430328 | Chemical Laboratory Services | 07/15/2010 | Paid | $53.46 |
PRM 2200 10060826492 | Chemical Laboratory Services | 06/09/2010 | Paid | $624.89 |
PRM 2200 10050523043 | Chemical Laboratory Services | 05/06/2010 | Paid | $63.83 |
PRM 2200 10043022627 | Chemical Laboratory Services | 05/03/2010 | Paid | $197.36 |
PRM 2200 10032318764 | Chemical Laboratory Services | 03/24/2010 | Paid | $86.78 |
PRM 2200 10031617926 | Chemical Laboratory Services | 03/17/2010 | Paid | $128.09 |
PRM 2200 10031017045 | Chemical Laboratory Services | 03/11/2010 | Paid | $135.24 |
PRM 2200 10020413202 | Chemical Laboratory Services | 02/05/2010 | Paid | $437.84 |
PRM 2200 10011110440 | Chemical Laboratory Services | 01/12/2010 | Paid | $1,306.00 |
PRM 2200 10010509812 | Chemical Laboratory Services | 01/06/2010 | Paid | $1,020.69 |
PRM 2200 09122908948 | Chemical Laboratory Services | 12/30/2009 | Paid | $1,197.38 |
PRM 2200 09111905599 | Chemical Laboratory Services | 11/20/2009 | Paid | $190.56 |
PRM 2200 09102302554 | Chemical Laboratory Services | 10/26/2009 | Paid | $464.08 |
PRM 2200 09102302555 | Chemical Laboratory Services | 10/26/2009 | Paid | $128.70 |
PRM 2200 09092545153 | Chemical Laboratory Services | 09/28/2009 | Paid | $228.92 |
PRM 2200 09082841999 | Chemical Laboratory Services | 08/31/2009 | Paid | $259.42 |
PRM 2200 09080539209 | Chemical Laboratory Services | 08/06/2009 | Paid | $2,279.11 |
PRM 2200 09072938355 | Chemical Laboratory Services | 07/30/2009 | Paid | $19.77 |
PRM 2200 09072838095 | Chemical Laboratory Services | 07/29/2009 | Paid | $70.50 |
PRM 2200 09071636597 | Chemical Laboratory Services | 07/17/2009 | Paid | $255.64 |
PRM 2200 09061533066 | Chemical Laboratory Services | 06/16/2009 | Paid | $81.20 |
PRM 2200 09060832236 | Chemical Laboratory Services | 06/09/2009 | Paid | $389.85 |
PRM 2200 09060231566 | Chemical Laboratory Services | 06/03/2009 | Paid | $42.08 |
PRM 2200 09060131389 | Chemical Laboratory Services | 06/02/2009 | Paid | $82.48 |
PRM 2200 09051329357 | Chemical Laboratory Services | 05/14/2009 | Paid | $339.73 |
PRM 2200 09050828930 | Chemical Laboratory Services | 05/11/2009 | Paid | $107.64 |
PRM 2200 09042026470 | Chemical Laboratory Services | 04/21/2009 | Paid | $64.22 |
PRM 2200 09032623115 | Chemical Laboratory Services | 03/27/2009 | Paid | $459.79 |
PRM 2200 09031621758 | Chemical Laboratory Services | 03/17/2009 | Paid | $75.25 |
PRM 2200 09030420124 | Chemical Laboratory Services | 03/05/2009 | Paid | $116.30 |
PRM 2200 09030219690 | Chemical Laboratory Services | 03/03/2009 | Paid | $392.83 |
PRM 2200 09021918518 | Chemical Laboratory Services | 02/20/2009 | Paid | $1,935.38 |
PRM 2200 08122211205 | Chemical Laboratory Services | 12/23/2008 | Paid | $826.88 |
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.