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 | PARTS FOR EQUIPMENT |
| PAYEE | HACH CO |
| 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 17050921494 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 05/10/2017 | Paid | $4,216.00 |
| PRM 2200 17050921496 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 05/10/2017 | Paid | $14.38 |
| PRM 2200 17041819482 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 04/19/2017 | Paid | $992.81 |
| PRM 2200 17030214867 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 03/03/2017 | Paid | $1,617.70 |
| PRM 2200 17012410655 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 01/25/2017 | Paid | $1,811.63 |
| PRM 2200 16120706131 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 12/08/2016 | Paid | $511.44 |
| PRM 2200 16120606012 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 12/07/2016 | Paid | $4,321.78 |
| PRM 2200 16102702659 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/28/2016 | Paid | $672.30 |
| PRM 2200 16092138389 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 09/22/2016 | Paid | $1,136.45 |
| PRM 2200 16081233911 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 08/15/2016 | Paid | $2,985.27 |
| PRM 2200 16080332694 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 08/04/2016 | Paid | $2,964.33 |
| PRM 2200 16050924055 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 05/10/2016 | Paid | $1,707.15 |
| PRM 2200 16041321506 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 04/14/2016 | Paid | $159.13 |
| PRM 2200 16031618363 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 03/17/2016 | Paid | $585.04 |
| PRM 2200 16030416695 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 03/07/2016 | Paid | $574.14 |
| PRM 2200 16021614308 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 02/17/2016 | Paid | $1,277.04 |
| PRM 2200 15122308873 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 12/28/2015 | Paid | $84.92 |
| PRM 2200 15120206368 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 12/03/2015 | Paid | $1,021.20 |
| PRM 2200 15120206370 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 12/03/2015 | Paid | $528.28 |
| PRM 2200 15102202580 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/23/2015 | Paid | $1,314.60 |
| PRM 2200 14102002377 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/21/2014 | Paid | $1,114.50 |
| PRM 2200 14100901090 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/10/2014 | Paid | $113.05 |
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.