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 | GOVERNMENT PERMITS AND FEES |
| 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 17011109683 | Laboratory and Field Testing Services (Not Otherwi | 01/12/2017 | Paid | $1,072.00 |
| PRM 2200 16121006442 | Laboratory and Field Testing Services (Not Otherwi | 12/12/2016 | Paid | $1,029.00 |
| PRM 2200 16111404187 | Laboratory and Field Testing Services (Not Otherwi | 11/15/2016 | Paid | $1,029.00 |
| PRM 2200 16092038114 | Laboratory and Field Testing Services (Not Otherwi | 09/21/2016 | Paid | $1,029.00 |
| PRM 2200 16062128021 | LABORATORY ANALYSIS AND TESTING OF BACTERIOLOGICAL | 06/22/2016 | Paid | $972.00 |
| PRM 2200 16051724867 | Laboratory and Field Testing Services (Not Otherwi | 05/18/2016 | Paid | $972.00 |
| PRM 2200 16040420504 | Laboratory and Field Testing Services (Not Otherwi | 04/05/2016 | Paid | $972.00 |
| PRM 2200 16030917373 | Laboratory and Field Testing Services (Not Otherwi | 03/10/2016 | Paid | $972.00 |
| PRM 2200 16021814669 | Laboratory and Field Testing Services (Not Otherwi | 02/19/2016 | Paid | $972.00 |
| PRM 2200 16010609875 | Laboratory and Field Testing Services (Not Otherwi | 01/07/2016 | Paid | $972.00 |
| PRM 2200 15120907186 | Liability, Public Official/Government | 12/10/2015 | Paid | $972.00 |
| PRM 2200 15101301020 | Laboratory and Field Testing Services (Not Otherwi | 10/14/2015 | Paid | $972.00 |
| PRM 2200 15092339530 | Laboratory and Field Testing Services (Not Otherwi | 09/24/2015 | Paid | $972.00 |
| PRM 2200 15081935528 | Laboratory and Field Testing Services (Not Otherwi | 08/20/2015 | Paid | $1,172.00 |
| PRM 2200 15073133372 | Laboratory and Field Testing Services (Not Otherwi | 08/03/2015 | Paid | $972.00 |
| PRM 2200 15071330990 | Laboratory and Field Testing Services (Not Otherwi | 07/14/2015 | Paid | $160.00 |
| PRM 2200 15063029611 | Laboratory and Field Testing Services (Not Otherwi | 07/01/2015 | Paid | $1,002.00 |
| PRM 2200 15061628056 | Laboratory and Field Testing Services (Not Otherwi | 06/17/2015 | Paid | $1,062.00 |
| PRM 2200 15051124317 | Laboratory and Field Testing Services (Not Otherwi | 05/12/2015 | Paid | $90.00 |
| PRM 2200 15050724070 | Laboratory and Field Testing Services (Not Otherwi | 05/08/2015 | Paid | $1,062.00 |
| PRM 2200 15031117147 | Laboratory and Field Testing Services (Not Otherwi | 03/12/2015 | Paid | $972.00 |
| PRM 2200 15030916725 | Laboratory and Field Testing Services (Not Otherwi | 03/10/2015 | Paid | $60.00 |
| PRM 2200 15030416290 | Laboratory and Field Testing Services (Not Otherwi | 03/05/2015 | Paid | $1,974.00 |
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.