Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION SYSTEM ENGINEERING |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16022315220 | MAGNESIUM HYDROXIDE | 02/24/2016 | Paid | $7,931.25 |
| PRM 2200 16011511357 | Material Handling Equipment Maintenance and Repair | 01/19/2016 | Paid | $1,650.00 |
| PRM 2200 16011411218 | MAGNESIUM HYDROXIDE | 01/15/2016 | Paid | $8,268.75 |
| PRM 2200 16010409606 | Material Handling Equipment Maintenance and Repair | 01/05/2016 | Paid | $1,650.00 |
| PRM 2200 16010409606 | MAGNESIUM HYDROXIDE | 01/05/2016 | Paid | $16,888.50 |
| PRM 2200 15120406692 | Material Handling Equipment Maintenance and Repair | 12/07/2015 | Paid | $1,650.00 |
| PRM 2200 15101401237 | MAGNESIUM HYDROXIDE | 10/15/2015 | Paid | $16,911.00 |
| PRM 2200 15100600517 | MAGNESIUM HYDROXIDE | 10/07/2015 | Paid | $8,559.00 |