PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 13062126457 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 06/24/2013 | Paid | $33.34 |
PRM 2200 13041920243 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 04/22/2013 | Paid | $4,167.74 |
PRM 2200 13011811270 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 01/22/2013 | Paid | $7,184.85 |
PRM 2200 12071727676 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 07/18/2012 | Paid | $6,129.40 |
PRM 2200 11080229897 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 08/03/2011 | Paid | $161.50 |
PRM 2200 09071335934 | Testing Instruments (Not Otherwise Classified) | 07/14/2009 | Paid | $657.95 |
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.