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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 | 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 | $1,850.00 |
| PRM 2200 17091433621 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/15/2017 | Paid | $2,559.00 |
| PRM 2200 17071127292 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 07/12/2017 | Paid | $93.00 |
| PRM 2200 17011109679 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/12/2017 | Paid | $2,865.00 |
| PRM 2200 16092038126 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/21/2016 | Paid | $1,921.00 |
| PRM 2200 16080933396 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/10/2016 | Paid | $1,224.00 |
| PRM 2200 15121407676 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/15/2015 | Paid | $4,010.00 |
| PRM 2200 15113006015 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/01/2015 | Paid | $11.00 |
| PRM 2200 15100700675 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/08/2015 | Paid | $918.00 |
| PRM 2200 15090937989 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/10/2015 | Paid | $3,820.00 |
| PRM 2200 15011410904 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 01/15/2015 | Paid | $1,530.00 |
| PRM 2200 14121808054 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/19/2014 | Paid | $11.00 |
| PRM 2200 14092638218 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/29/2014 | Paid | $2,661.00 |
| PRM 2200 14080632646 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 08/07/2014 | Paid | $4,685.00 |
| PRM 2200 14032217216 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/24/2014 | Paid | $1,500.00 |
| PRM 2200 13121307810 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 12/16/2013 | Paid | $9.00 |
| PRM 2200 13102903470 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/30/2013 | Paid | $5,303.00 |
| PRM 2200 13093036756 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/01/2013 | Paid | $1,962.00 |
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.