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 | VWR INTERNATIONAL 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 10092138040 | Laboratory Equipment and Accessories: Specialized, | 09/22/2010 | Paid | $452.12 |
| PRM 2200 10092037856 | Laboratory Equipment and Accessories: Specialized, | 09/21/2010 | Paid | $2,104.58 |
| PRM 2200 10091637535 | Laboratory Equipment and Accessories: Specialized, | 09/17/2010 | Paid | $108.56 |
| PRM 2200 10090936597 | Laboratory Equipment and Accessories: Specialized, | 09/10/2010 | Paid | $146.22 |
| PRM 2200 10082334664 | Laboratory Equipment and Accessories: Specialized, | 08/24/2010 | Paid | $1,326.53 |
| PRM 2200 10081934283 | Laboratory Equipment and Accessories: Specialized, | 08/20/2010 | Paid | $1,562.06 |
| PRM 2200 10080432771 | Laboratory Equipment and Accessories: Specialized, | 08/05/2010 | Paid | $204.08 |
| PRM 2200 10072932184 | Laboratory Equipment and Accessories: Specialized, | 07/30/2010 | Paid | $17.08 |
| PRM 2200 10072832013 | Laboratory Equipment and Accessories: Specialized, | 07/29/2010 | Paid | $4,456.12 |
| PRM 2200 10071230066 | Laboratory Equipment and Accessories: Specialized, | 07/13/2010 | Paid | $731.00 |
| PRM 2200 10070929879 | Laboratory Equipment and Accessories: Specialized, | 07/12/2010 | Paid | $1,462.00 |
| PRM 2200 10061126903 | Laboratory Equipment and Accessories: Specialized, | 06/14/2010 | Paid | $4,861.01 |
| PRM 2200 10060125651 | Laboratory Equipment and Accessories: Specialized, | 06/02/2010 | Paid | $1,232.39 |
| PRM 2200 10052224690 | Laboratory Equipment and Accessories: Specialized, | 05/24/2010 | Paid | $1,496.23 |
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.