Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | BARTON SPRINGS SPILL & DYE STUDIES |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | OZARK UNDERGROUND LABORATORY 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 6300 23040518170 | Laboratory and Field Testing Services (Not Otherwi | 04/10/2023 | Paid | $143.66 |
| PRM 6300 22081829198 | Laboratory and Field Testing Services (Not Otherwi | 08/22/2022 | Paid | $140.00 |
| PRM 6300 22071526169 | Laboratory and Field Testing Services (Not Otherwi | 07/19/2022 | Paid | $385.00 |
| PRM 6300 22062223970 | Laboratory and Field Testing Services (Not Otherwi | 06/24/2022 | Paid | $1,765.00 |
| PRM 6300 22051620784 | Laboratory and Field Testing Services (Not Otherwi | 05/17/2022 | Paid | $6,328.61 |
| PRM 6300 22041818293 | Laboratory and Field Testing Services (Not Otherwi | 04/19/2022 | Paid | $2,740.90 |
| PRM 6300 22031415023 | Laboratory and Field Testing Services (Not Otherwi | 03/15/2022 | Paid | $2,148.77 |
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.