Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HUTHER & ASSOCIATES 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 17082331441 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 08/24/2017 | Paid | $1,120.00 |
| PRM 2200 17082231288 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 08/23/2017 | Paid | $1,120.00 |
| PRM 2200 17070727116 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 07/10/2017 | Paid | $1,040.00 |
| PRM 2200 17070526739 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 07/06/2017 | Paid | $1,040.00 |
| PRM 2200 17041719322 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 04/18/2017 | Paid | $1,120.00 |
| PRM 2200 17041419211 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 04/17/2017 | Paid | $1,120.00 |
| PRM 2200 17020712393 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 02/08/2017 | Paid | $1,040.00 |
| PRM 2200 17020712402 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 02/08/2017 | Paid | $1,040.00 |
| PRM 2200 16090236163 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 09/06/2016 | Paid | $1,120.00 |
| PRM 2200 16090236166 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 09/06/2016 | Paid | $1,120.00 |
| PRM 2200 16061026894 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 06/13/2016 | Paid | $1,040.00 |
| PRM 2200 16061026896 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 06/13/2016 | Paid | $1,040.00 |
| PRM 2200 16040420505 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 04/05/2016 | Paid | $1,120.00 |
| PRM 2200 15112305415 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 11/24/2015 | Paid | $1,040.00 |
| PRM 2200 15112305417 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 11/24/2015 | Paid | $1,040.00 |
| PRM 2200 15091638785 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 09/17/2015 | Paid | $1,050.00 |
| PRM 2200 15091538604 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 09/16/2015 | Paid | $1,050.00 |
| PRM 2200 15091538606 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 09/16/2015 | Paid | $2,240.00 |
| PRM 2200 15050523629 | TESTS, DIAGNOSTIC, REAGENTS, STANDARDS AND SUPPLIE | 05/06/2015 | Paid | $1,000.00 |
| PRM 2200 15043023193 | TESTS, DIAGNOSTIC, REAGENTS, STANDARDS AND SUPPLIE | 05/01/2015 | Paid | $1,150.00 |
| PRM 2200 15042922979 | TESTS, DIAGNOSTIC, REAGENTS, STANDARDS AND SUPPLIE | 04/30/2015 | Paid | $150.00 |
| PRM 2200 14121808052 | Laboratory and Field Testing Services (Not Otherwi | 12/19/2014 | Paid | $2,100.00 |
| PRM 2200 14082034056 | Laboratory and Field Testing Services (Not Otherwi | 08/21/2014 | Paid | $1,150.00 |
| PRM 2200 14082034057 | Laboratory and Field Testing Services (Not Otherwi | 08/21/2014 | Paid | $1,150.00 |
| PRM 2200 14061025722 | Laboratory and Field Testing Services (Not Otherwi | 06/11/2014 | Paid | $1,050.00 |
| PRM 2200 14061025724 | Laboratory and Field Testing Services (Not Otherwi | 06/11/2014 | Paid | $1,050.00 |
| PRM 2200 14050722453 | Laboratory and Field Testing Services (Not Otherwi | 05/08/2014 | Paid | $1,050.00 |
| PRM 2200 14050722455 | Laboratory and Field Testing Services (Not Otherwi | 05/08/2014 | Paid | $1,050.00 |
| PRM 2200 14040519005 | Laboratory and Field Testing Services (Not Otherwi | 04/07/2014 | Paid | $1,150.00 |
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.