Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 17062826215 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 06/29/2017 | Paid | $299.79 |
| PRM 2200 17062625854 | Maintenance and Repair, Water System, Main and Ser | 06/27/2017 | Paid | $444.79 |
| PRM 2200 17020712401 | Maintenance and Repair, Water System, Main and Ser | 02/08/2017 | Paid | $841.79 |
| PRM 2200 16090636450 | Maintenance and Repair, Water System, Main and Ser | 09/07/2016 | Paid | $1,530.00 |
| PRM 2200 16081533956 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/16/2016 | Paid | $1,605.00 |
| PRM 2200 16081533957 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/16/2016 | Paid | $806.99 |
| PRM 2200 16081233911 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/15/2016 | Paid | $765.00 |
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.