Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HACH CO |
| 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 13072930514 | Cavity Pumps, Progressive | 07/30/2013 | Paid | $1,457.00 |
| PRM 2200 13072930514 | Transportation of Goods (Freight) | 07/30/2013 | Paid | $35.39 |
| PRM 2200 13052924223 | Transportation of Goods (Freight) | 05/30/2013 | Paid | $35.39 |
| PRM 2200 13052924223 | Cavity Pumps, Progressive | 05/30/2013 | Paid | $234.45 |
| PRM 2200 13052123399 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 05/22/2013 | Paid | $744.80 |
| PRM 2200 13051422720 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 05/15/2013 | Paid | $558.60 |
| PRM 2200 13041920243 | Cavity Pumps, Progressive | 04/22/2013 | Paid | $690.00 |
| PRM 2200 13041519739 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 04/16/2013 | Paid | $954.84 |
| PRM 2200 13032217617 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 03/25/2013 | Paid | $48.03 |
| PRM 2200 13030716124 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 03/08/2013 | Paid | $94.52 |
| PRM 2200 13022114478 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/22/2013 | Paid | $725.39 |
| PRM 2200 13022114479 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/22/2013 | Paid | $690.00 |
| PRM 2200 12122908903 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/31/2012 | Paid | $1,490.97 |
| PRM 2200 12122008289 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 12/21/2012 | Paid | $941.45 |
| PRM 2200 12120506602 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/06/2012 | Paid | $2,982.00 |
| PRM 2200 12111905384 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/20/2012 | Paid | $193.05 |
| PRM 2200 12110804568 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/09/2012 | Paid | $56.48 |
| PRM 2200 12110804569 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/09/2012 | Paid | $1,649.20 |
| PRM 2200 12110804570 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/09/2012 | Paid | $724.00 |
| PRM 2200 12110704463 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/08/2012 | Paid | $116.94 |
| PRM 2200 12092034519 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 09/21/2012 | Paid | $941.45 |
| PRM 2200 12092034521 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 09/21/2012 | Paid | $824.60 |
| PRM 2200 12082331453 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 08/24/2012 | Paid | $151.05 |
| PRM 2200 12080930027 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 08/10/2012 | Paid | $1,882.90 |
| PRM 2200 12072528385 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 07/26/2012 | Paid | $316.20 |
| PRM 2200 11110403693 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/07/2011 | Paid | $166.25 |
| PRM 2200 11081731636 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 08/18/2011 | Paid | $590.90 |
| PRM 2200 10050723320 | Water Quality Monitoring Equipment: BOD Analyzers, | 05/10/2010 | Paid | $946.00 |
| PRM 2200 10050723320 | Transportation of Goods (Freight) | 05/10/2010 | Paid | $26.95 |
| PRM 2200 10040520097 | Transportation of Goods (Freight) | 04/06/2010 | Paid | $26.95 |
| PRM 2200 10040520097 | Water Quality Monitoring Equipment: BOD Analyzers, | 04/06/2010 | Paid | $1,293.00 |
| PRM 2200 10031718099 | Water Quality Monitoring Equipment: BOD Analyzers, | 03/18/2010 | Paid | $8,900.00 |
| PRM 2200 09101201270 | Water Quality Monitoring Equipment: BOD Analyzers, | 10/13/2009 | Paid | $736.00 |
| PRM 2200 09101201271 | Water Quality Monitoring Equipment: BOD Analyzers, | 10/13/2009 | Paid | $762.95 |
| PRM 2200 09040624576 | Water Quality Monitoring Equipment: BOD Analyzers, | 04/07/2009 | Paid | $1,647.00 |
| PRM 2200 09040624576 | Transportation of Goods (Freight) | 04/07/2009 | Paid | $53.90 |
| PRM 2200 09020316329 | Analyzers and Accessories | 02/04/2009 | Paid | $105.00 |
| PRM 2200 09020316330 | Analyzers and Accessories | 02/04/2009 | Paid | $131.95 |
| PRM 2200 09020316331 | Analyzers and Accessories | 02/04/2009 | Paid | $105.00 |
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.