Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CHEMICALS
DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER UTILITY OPERATING FUND
PROGRAM	ENGINEERING SERVICES
ACTIVITY	COLLECTION SYSTEM ENGINEERING
PAYEE	FORSYTHE BROTHERS INFRASTRUCTURE, LLC.
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 17083132207	MAGNESIUM HYDROXIDE	09/01/2017	Paid	$10,893.30
PRM 2200 17081730964	MAGNESIUM HYDROXIDE	08/18/2017	Paid	$14,295.80
PRM 2200 17062926369	MAGNESIUM HYDROXIDE	06/30/2017	Paid	$15,366.10
PRM 2200 17060624016	MAGNESIUM HYDROXIDE	06/07/2017	Paid	$12,392.30
PRM 2200 17042720523	MAGNESIUM HYDROXIDE	04/28/2017	Paid	$4,354.00
PRM 2200 17042520147	MAGNESIUM HYDROXIDE	04/26/2017	Paid	$10,979.80
PRM 2200 17040718473	MAGNESIUM HYDROXIDE	04/10/2017	Paid	$8,054.40
PRM 2200 17013111594	Material Handling Equipment Maintenance and Repair	02/01/2017	Paid	$8,450.00
PRM 2200 17013011386	MAGNESIUM HYDROXIDE	01/31/2017	Paid	$12,004.80
PRM 2200 17012711243	Material Handling Equipment Maintenance and Repair	01/30/2017	Paid	$8,450.00
PRM 2200 17011109670	MAGNESIUM HYDROXIDE	01/12/2017	Paid	$13,891.00
PRM 2200 16121006434	Material Handling Equipment Maintenance and Repair	12/12/2016	Paid	$8,450.00
PRM 2200 16120706112	MAGNESIUM HYDROXIDE	12/08/2016	Paid	$15,827.50
PRM 2200 16110203377	Material Handling Equipment Maintenance and Repair	11/03/2016	Paid	$16,900.00
PRM 2200 16110203377	MAGNESIUM HYDROXIDE	11/03/2016	Paid	$21,559.70
PRM 2200 16083035727	MAGNESIUM HYDROXIDE	08/31/2016	Paid	$13,929.60
PRM 2200 16083035727	Material Handling Equipment Maintenance and Repair	08/31/2016	Paid	$16,900.00
PRM 2200 16071430968	Material Handling Equipment Maintenance and Repair	07/15/2016	Paid	$3,983.87
PRM 2200 16071430969	MAGNESIUM HYDROXIDE	07/15/2016	Paid	$20,540.30