PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PHENOVA INC |
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 13092436122 | Chemical Laboratory Services | 09/25/2013 | Paid | $37.13 |
PRM 2200 13092035824 | Chemical Laboratory Services | 09/23/2013 | Paid | $30.25 |
PRM 2200 13073130889 | Chemical Laboratory Services | 08/01/2013 | Paid | $19.80 |
PRM 2200 13073030689 | Chemical Laboratory Services | 07/31/2013 | Paid | $53.63 |
PRM 2200 13051422708 | Chemical Laboratory Services | 05/15/2013 | Paid | $792.02 |
PRM 2200 13051422710 | Chemical Laboratory Services | 05/15/2013 | Paid | $146.86 |
PRM 2200 13051422712 | Chemical Laboratory Services | 05/15/2013 | Paid | $87.73 |
PRM 2200 13051422715 | Chemical Laboratory Services | 05/15/2013 | Paid | $79.75 |
PRM 2200 13051422717 | Chemical Laboratory Services | 05/15/2013 | Paid | $118.80 |
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.