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 | CHEMICALS |
| PAYEE | IDEXX LABORATORIES 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 17092534716 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/26/2017 | Paid | $2,598.00 |
| PRM 2200 17090532536 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/06/2017 | Paid | $4,871.00 |
| PRM 2200 17083132218 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/01/2017 | Paid | $492.00 |
| PRM 2200 17071127292 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/12/2017 | Paid | $2,520.00 |
| PRM 2200 17060724263 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/08/2017 | Paid | $1,839.92 |
| PRM 2200 17060223749 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/05/2017 | Paid | $50.08 |
| PRM 2200 17050320950 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 05/04/2017 | Paid | $3,150.00 |
| PRM 2200 17030615128 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/07/2017 | Paid | $4,860.00 |
| PRM 2200 17011109679 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/12/2017 | Paid | $11.00 |
| PRM 2200 16122708179 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/28/2016 | Paid | $1,252.00 |
| PRM 2200 16121907476 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/20/2016 | Paid | $5,040.00 |
| PRM 2200 16110703781 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 11/08/2016 | Paid | $3,541.00 |
| PRM 2200 16080232424 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/03/2016 | Paid | $5,119.00 |
| PRM 2200 16071130440 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/12/2016 | Paid | $163.00 |
| PRM 2200 16040420506 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 04/05/2016 | Paid | $2,198.00 |
| PRM 2200 16011411214 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/15/2016 | Paid | $4,568.00 |
| PRM 2200 15102302678 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/26/2015 | Paid | $630.00 |
| PRM 2200 15090437625 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/08/2015 | Paid | $2,859.00 |
| PRM 2200 15073033241 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/31/2015 | Paid | $3,150.00 |
| PRM 2200 15061928422 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 06/22/2015 | Paid | $2,848.00 |
| PRM 2200 15051224537 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 05/13/2015 | Paid | $3,631.00 |
| PRM 2200 15021113998 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/12/2015 | Paid | $3,471.00 |
| PRM 2200 14111805389 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 11/19/2014 | Paid | $1,926.00 |
| PRM 2200 14092638218 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/29/2014 | Paid | $1,236.00 |
| PRM 2200 14091136514 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/12/2014 | Paid | $2,783.00 |
| PRM 2200 14080632646 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/07/2014 | Paid | $1,854.00 |
| PRM 2200 14042220714 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 04/23/2014 | Paid | $2,472.00 |
| PRM 2200 14030515251 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/06/2014 | Paid | $80.00 |
| PRM 2200 14021813835 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/19/2014 | Paid | $4,010.00 |
| PRM 2200 14011410892 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/15/2014 | Paid | $1,974.70 |
| PRM 2200 14011010483 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/13/2014 | Paid | $497.30 |
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.