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 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 |