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 | SMALL TOOLS/MINOR 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 17071227478 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 07/13/2017 | Paid | $272.00 |
| PRM 2200 17060223753 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 06/05/2017 | Paid | $160.00 |
| PRM 2200 16110803912 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/09/2016 | Paid | $44.29 |
| PRM 2200 16080933384 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 08/10/2016 | Paid | $304.00 |
| PRM 2200 16072031447 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 07/21/2016 | Paid | $14.50 |
| PRM 2200 16050323775 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 05/04/2016 | Paid | $296.40 |
| PRM 2200 15093040462 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 10/02/2015 | Paid | $3,876.95 |
| PRM 2200 15061928420 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 06/22/2015 | Paid | $26.60 |
| PRM 2200 15041421115 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 04/15/2015 | Paid | $427.50 |
| PRM 2200 15020312853 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 02/04/2015 | Paid | $1,690.05 |
| PRM 2200 15012011251 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 01/21/2015 | Paid | $133.20 |
| PRM 2200 14121808051 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 12/19/2014 | Paid | $531.89 |
| PRM 2200 14112005617 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 11/21/2014 | Paid | $342.16 |
| PRM 2200 14091136511 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 09/12/2014 | Paid | $96.54 |
| PRM 2200 14090435832 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 09/05/2014 | Paid | $1,582.69 |
| PRM 2200 14081933854 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 08/20/2014 | Paid | $13.05 |
| PRM 2200 14021213313 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 02/13/2014 | Paid | $112.76 |
| PRM 2200 14010810117 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 01/09/2014 | Paid | $413.25 |
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.