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 | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| 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 17092534699 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 09/26/2017 | Paid | $941.04 |
| PRM 2200 17072828940 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 07/31/2017 | Paid | $558.70 |
| PRM 2200 17063026499 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 07/03/2017 | Paid | $1,548.37 |
| PRM 2200 17060624037 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 06/07/2017 | Paid | $205.41 |
| PRM 2200 17060624048 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 06/07/2017 | Paid | $1,392.04 |
| PRM 2200 17051922582 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 05/22/2017 | Paid | $41.80 |
| PRM 2200 17050821300 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 05/09/2017 | Paid | $578.98 |
| PRM 2200 17022414292 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 02/27/2017 | Paid | $207.70 |
| PRM 2200 17020111785 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 02/02/2017 | Paid | $103.85 |
| PRM 2200 17020111791 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 02/02/2017 | Paid | $519.25 |
| PRM 2200 16120606009 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 12/07/2016 | Paid | $103.85 |
| PRM 2200 16110803907 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 11/09/2016 | Paid | $837.19 |
| PRM 2200 16072932101 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 08/01/2016 | Paid | $623.10 |
| PRM 2200 16072131545 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 07/22/2016 | Paid | $207.70 |
| PRM 2200 16061026888 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 06/13/2016 | Paid | $518.66 |
| PRM 2200 16052425361 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 05/25/2016 | Paid | $41.80 |
| PRM 2200 16050623992 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 05/09/2016 | Paid | $3,013.89 |
| PRM 2200 16042522611 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 04/26/2016 | Paid | $715.80 |
| PRM 2200 16020913743 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 02/10/2016 | Paid | $755.19 |
| PRM 2200 16020813582 | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 02/09/2016 | Paid | $311.55 |
| PRM 2200 16011310958 | Laboratory and Field Testing Services (Not Otherwi | 01/14/2016 | Paid | $951.49 |
| PRM 2200 16011310961 | Laboratory and Field Testing Services (Not Otherwi | 01/14/2016 | Paid | $55.12 |
| GAX 2200 15120703665 | 12/15/2015 | Paid | $1,783.00 | |
| GAX 2200 15112303071 | 12/11/2015 | Paid | $1,816.92 | |
| GAX 2200 15112303079 | 12/11/2015 | Paid | $158.97 | |
| GAX 2200 15101500991 | 10/29/2015 | Paid | $207.70 | |
| GAX 2200 15092821185 | 10/09/2015 | Paid | $1,164.28 | |
| GAX 2200 15090819988 | 09/30/2015 | Paid | $207.70 | |
| GAX 2200 15072117385 | 08/06/2015 | Paid | $1,986.03 | |
| GAX 2200 15052814176 | 06/22/2015 | Paid | $41.80 | |
| GAX 2200 15051413360 | 06/11/2015 | Paid | $2,968.99 | |
| GAX 2200 15050612815 | 05/19/2015 | Paid | $8.49 | |
| GAX 2200 15041611743 | 05/05/2015 | Paid | $8.49 | |
| GAX 2200 15012206748 | 02/04/2015 | Paid | $585.78 | |
| GAX 2200 15012206754 | 02/04/2015 | Paid | $97.63 | |
| GAX 2200 14121704886 | 01/07/2015 | Paid | $696.02 | |
| GAX 2200 14111803264 | 12/18/2014 | Paid | $97.63 | |
| GAX 2200 14102301635 | 10/30/2014 | Paid | $53.72 | |
| GAX 2200 14082719969 | 09/15/2014 | Paid | $585.78 | |
| GAX 2200 14080818832 | 08/28/2014 | Paid | $1,783.00 | |
| GAX 2200 14071717499 | 08/05/2014 | Paid | $43.91 | |
| GAX 2200 14063016407 | 07/22/2014 | Paid | $410.82 | |
| GAX 2200 14070316632 | 07/22/2014 | Paid | $97.63 | |
| GAX 2200 14062616241 | 07/17/2014 | Paid | $585.78 | |
| GAX 2200 14042312124 | 05/08/2014 | Paid | $8.49 | |
| GAX 2200 14042312126 | 05/08/2014 | Paid | $682.62 |
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.