Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11041319647 Chlorine, Liquefied 04/14/2011 Paid $6,173.75
PRM 2200 11031716857 Chlorine, Liquefied 03/18/2011 Paid $6,173.75
PRM 2200 11031716858 Chlorine, Liquefied 03/18/2011 Paid $3,928.75
PRM 2200 11022414448 Chlorine, Liquefied 02/25/2011 Paid $12,347.50
PRM 2200 11011910853 Chlorine, Liquefied 01/20/2011 Paid $6,173.75
PRM 2200 10122908761 Chlorine, Liquefied 12/30/2010 Paid $6,173.75
PRM 2200 10120807319 Chlorine, Liquefied 12/09/2010 Paid $6,173.75
PRM 2200 10120206681 Chlorine, Liquefied 12/03/2010 Paid $12,347.50
PRM 2200 10111504948 Chlorine, Liquefied 11/16/2010 Paid $6,173.75
PRM 2200 10110303964 Chlorine, Liquefied 11/04/2010 Paid $6,173.75
PRM 2200 10110203812 Chlorine, Liquefied 11/03/2010 Paid $17,960.00
PRM 2200 10101101182 Chlorine, Liquefied 10/12/2010 Paid $18,521.25
PRM 2200 10100600642 Chlorine, Liquefied 10/07/2010 Paid $6,173.75
PRM 2200 10092438474 Chlorine, Liquefied 09/27/2010 Paid $6,173.75
PRM 2200 10091437086 Chlorine, Liquefied 09/15/2010 Paid $6,173.75
PRM 2200 10090836402 Chlorine, Liquefied 09/09/2010 Paid $6,173.75
PRM 2200 10090135726 Chlorine, Liquefied 09/02/2010 Paid $18,521.25
PRM 2200 10080332603 Chlorine, Liquefied 08/04/2010 Paid $6,173.75
PRM 2200 10072731796 Chlorine, Liquefied 07/28/2010 Paid $6,173.75
PRM 2200 10072631678 Chlorine, Liquefied 07/27/2010 Paid $6,173.75
PRM 2200 10070229261 Chlorine, Liquefied 07/06/2010 Paid $18,521.25
PRM 2200 10060225821 Chlorine, Liquefied 06/03/2010 Paid $6,173.75
PRM 2200 10051023439 Chlorine, Liquefied 05/11/2010 Paid $12,347.50
PRM 2200 10042021656 Chlorine, Liquefied 04/21/2010 Paid $6,173.75
PRM 2200 10032318752 Chlorine, Liquefied 03/24/2010 Paid $6,173.75
PRM 2200 10031617921 Chlorine, Liquefied 03/17/2010 Paid $6,173.75
PRM 2200 10030215959 Chlorine, Liquefied 03/03/2010 Paid $6,173.75
PRM 2200 10021013867 Chlorine, Liquefied 02/11/2010 Paid $6,173.75
PRM 2200 10020112663 Chlorine, Liquefied 02/02/2010 Paid $12,347.50
PRM 2200 09121507875 Chlorine, Liquefied 12/16/2009 Paid $12,347.50
PRM 2200 09111304998 Chlorine, Liquefied 11/16/2009 Paid $12,347.50
PRM 2200 09110203477 Chlorine, Liquefied 11/03/2009 Paid $4,939.00
PRM 2200 09102903200 Chlorine, Liquefied 10/30/2009 Paid $4,939.00
PRM 2200 09102702900 Chlorine, Liquefied 10/28/2009 Paid $5,388.00
PRM 2200 09101601939 Chlorine, Liquefied 10/19/2009 Paid $4,939.00
PRM 2200 09100800840 Chlorine, Liquefied 10/09/2009 Paid $4,939.00
PRM 2200 09092344686 Chlorine, Liquefied 09/24/2009 Paid $9,878.00
PRM 2200 09082741885 Chlorine, Liquefied 08/28/2009 Paid $4,939.00
PRM 2200 09082541513 Chlorine, Liquefied 08/26/2009 Paid $9,878.00
PRM 2200 09072938351 Chlorine, Liquefied 07/30/2009 Paid $9,429.00
PRM 2200 09071736842 Chlorine, Liquefied 07/20/2009 Paid $4,939.00
PRM 2200 09071035822 Chlorine, Liquefied 07/13/2009 Paid $4,490.00
PRM 2200 09062534452 Chlorine, Liquefied 06/26/2009 Paid $4,939.00
PRM 2200 09062334053 Chlorine, Liquefied 06/24/2009 Paid $4,939.00
PRM 2200 09060532080 Chlorine, Liquefied 06/08/2009 Paid $4,939.00
PRM 2200 09052630705 Chlorine, Liquefied 05/27/2009 Paid $4,939.00