Austin Finance Online

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	SMALL TOOLS/MINOR EQUIPMENT
PAYEE	HACH CO
PAYMENT REQUEST	Select a payment request.

Total:$11,747.15

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 13062726954	PARTS AND ACCESSORIES, FLOWMETER SYSTEM	06/28/2013	Paid	$834.65
PRM 2200 13011811300	PARTS AND ACCESSORIES, FLOWMETER SYSTEM	01/22/2013	Paid	$1,111.79
PRM 2200 12110804584	PARTS AND ACCESSORIES, FLOWMETER SYSTEM	11/09/2012	Paid	$179.38
PRM 2200 12110704465	PARTS AND ACCESSORIES, FLOWMETER SYSTEM	11/08/2012	Paid	$531.12
PRM 2200 12092034523	PARTS AND ACCESSORIES, FLOWMETER SYSTEM	09/21/2012	Paid	$773.50
PRM 2200 12080930027	PARTS AND ACCESSORIES, FLOWMETER SYSTEM	08/10/2012	Paid	$619.41
PRM 2200 12080829861	PARTS AND ACCESSORIES, FLOWMETER SYSTEM	08/09/2012	Paid	$144.98
PRM 2200 12071827854	PARTS AND ACCESSORIES, FLOWMETER SYSTEM	07/19/2012	Paid	$1,426.46
PRM 2200 12070526585	PARTS AND ACCESSORIES, FLOWMETER SYSTEM	07/06/2012	Paid	$231.29
PRM 2200 12070226230	PARTS AND ACCESSORIES, FLOWMETER SYSTEM	07/03/2012	Paid	$45.97
PRM 2200 12050220321	PARTS AND ACCESSORIES, FLOWMETER SYSTEM	05/03/2012	Paid	$421.01
PRM 2200 12041818853	PARTS AND ACCESSORIES, FLOWMETER SYSTEM	04/19/2012	Paid	$327.75
PRM 2200 12012510603	PARTS AND ACCESSORIES, FLOWMETER SYSTEM	01/26/2012	Paid	$403.35
PRM 2200 12012510604	PARTS AND ACCESSORIES, FLOWMETER SYSTEM	01/26/2012	Paid	$268.75
PRM 2200 11112205247	PARTS AND ACCESSORIES, FLOWMETER SYSTEM	11/23/2011	Paid	$122.82
PRM 2200 11091634644	PARTS AND ACCESSORIES, FLOWMETER SYSTEM	09/19/2011	Paid	$2,639.66
PRM 2200 10110103691	Glassware, Laboratory (Stock Only)	11/02/2010	Paid	$424.50
PRM 2200 10102502755	Glassware, Laboratory (Stock Only)	10/26/2010	Paid	$1,240.76

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.