Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ANALYTICAL SERVICES 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 2200 17090532532 | Laboratory and Field Testing Services (Not Otherwi | 09/06/2017 | Paid | $324.00 |
| PRM 2200 17082231295 | Laboratory and Field Testing Services (Not Otherwi | 08/23/2017 | Paid | $324.00 |
| PRM 2200 17072528454 | Laboratory and Field Testing Services (Not Otherwi | 07/26/2017 | Paid | $324.00 |
| PRM 2200 17060624042 | Laboratory and Field Testing Services (Not Otherwi | 06/07/2017 | Paid | $324.00 |
| PRM 2200 17050821291 | Laboratory and Field Testing Services (Not Otherwi | 05/09/2017 | Paid | $324.00 |
| PRM 2200 17041118649 | Laboratory and Field Testing Services (Not Otherwi | 04/12/2017 | Paid | $324.00 |
| PRM 2200 17032116796 | Laboratory and Field Testing Services (Not Otherwi | 03/22/2017 | Paid | $324.00 |
| PRM 2200 17021713613 | Laboratory and Field Testing Services (Not Otherwi | 02/21/2017 | Paid | $374.00 |
| PRM 2200 16081634105 | Laboratory and Field Testing Services (Not Otherwi | 08/17/2016 | Paid | $1,079.00 |
| PRM 2200 16080232425 | Laboratory and Field Testing Services (Not Otherwi | 08/03/2016 | Paid | $1,079.00 |
| PRM 2200 16010810300 | Laboratory and Field Testing Services (Not Otherwi | 01/11/2016 | Paid | $972.00 |
| PRM 2200 15012311888 | Laboratory and Field Testing Services (Not Otherwi | 01/26/2015 | Paid | $648.00 |
| PRM 2200 15010610043 | Laboratory and Field Testing Services (Not Otherwi | 01/07/2015 | Paid | $648.00 |
| PRM 2200 14111705235 | Laboratory and Field Testing Services (Not Otherwi | 11/18/2014 | Paid | $648.00 |
| PRM 2200 14101401511 | Laboratory and Field Testing Services (Not Otherwi | 10/15/2014 | Paid | $648.00 |
| PRM 2200 14091737091 | Laboratory and Field Testing Services (Not Otherwi | 09/18/2014 | Paid | $648.00 |
| PRM 2200 14081933847 | Laboratory and Field Testing Services (Not Otherwi | 08/20/2014 | Paid | $648.00 |
| PRM 2200 14071730083 | Laboratory and Field Testing Services (Not Otherwi | 07/18/2014 | Paid | $470.00 |
| PRM 2200 14062327113 | Laboratory and Field Testing Services (Not Otherwi | 06/24/2014 | Paid | $470.00 |
| PRM 2200 14051523357 | Laboratory and Field Testing Services (Not Otherwi | 05/16/2014 | Paid | $470.00 |
| PRM 2200 14043021559 | Laboratory and Field Testing Services (Not Otherwi | 05/01/2014 | Paid | $470.00 |
| PRM 2200 14032918043 | Laboratory and Field Testing Services (Not Otherwi | 03/31/2014 | Paid | $470.00 |
| PRM 2200 14010810107 | Laboratory and Field Testing Services (Not Otherwi | 01/09/2014 | Paid | $470.00 |
| PRM 2200 13111505376 | Laboratory and Field Testing Services (Not Otherwi | 11/18/2013 | Paid | $470.00 |
| PRM 2200 13101801818 | Laboratory and Field Testing Services (Not Otherwi | 10/21/2013 | Paid | $470.00 |
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.