PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HACH CO |
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 13032217617 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 03/25/2013 | Paid | $927.74 |
PRM 2200 13031316772 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 03/14/2013 | Paid | $467.76 |
PRM 2200 13011811270 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 01/22/2013 | Paid | $1,805.95 |
PRM 2200 12091734035 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 09/18/2012 | Paid | $526.23 |
PRM 2200 12080930000 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 08/10/2012 | Paid | $1,058.48 |
PRM 2200 12010508786 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 01/06/2012 | Paid | $206.15 |
PRM 2200 11060824852 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 06/09/2011 | Paid | $943.69 |
PRM 2200 10050723321 | Water Quality Monitoring Equipment: BOD Analyzers, | 05/10/2010 | Paid | $211.95 |
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.