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 | DXI INDUSTRIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13092336011 | Chlorine, Liquefied | 09/24/2013 | Paid | $5,038.00 |
| PRM 2200 13092336013 | Chlorine, Liquefied | 09/24/2013 | Paid | $5,038.00 |
| PRM 2200 13091335051 | Chlorine, Liquefied | 09/16/2013 | Paid | $5,038.00 |
| PRM 2200 13091335054 | Chlorine, Liquefied | 09/16/2013 | Paid | $5,038.00 |
| PRM 2200 13082933596 | Chlorine, Liquefied | 08/30/2013 | Paid | $5,038.00 |
| PRM 2200 13082933597 | Chlorine, Liquefied | 08/30/2013 | Paid | $5,038.00 |
| PRM 2200 13080631444 | Chlorine, Liquefied | 08/07/2013 | Paid | $25,190.00 |
| PRM 2200 13071228084 | Chlorine, Liquefied | 07/15/2013 | Paid | $5,038.00 |
| PRM 2200 13070827545 | Chlorine, Liquefied | 07/09/2013 | Paid | $10,076.00 |
| PRM 2200 13062126459 | Chlorine, Liquefied | 06/24/2013 | Paid | $5,038.00 |
| PRM 2200 13050822301 | Chlorine, Liquefied | 05/09/2013 | Paid | $5,038.00 |
| PRM 2200 13042520954 | Chlorine, Liquefied | 04/26/2013 | Paid | $10,076.00 |
| PRM 2200 13041019327 | Chlorine, Liquefied | 04/11/2013 | Paid | $15,114.00 |
| PRM 2200 13031817133 | Chlorine, Liquefied | 03/19/2013 | Paid | $5,038.00 |
| PRM 2200 13031116499 | Chlorine, Liquefied | 03/12/2013 | Paid | $10,076.00 |
| PRM 2200 13030615989 | Chlorine, Liquefied | 03/07/2013 | Paid | $5,038.00 |
| PRM 2200 13012912506 | Chlorine, Liquefied | 01/30/2013 | Paid | $10,076.00 |
| PRM 2200 13011510795 | Chlorine, Liquefied | 01/16/2013 | Paid | $4,580.00 |
| PRM 2200 13010809838 | Chlorine, Liquefied | 01/09/2013 | Paid | $10,076.00 |
| PRM 2200 12120506595 | Chlorine, Liquefied | 12/06/2012 | Paid | $5,038.00 |
| PRM 2200 12110904688 | Chlorine, Liquefied | 11/13/2012 | Paid | $10,076.00 |
| PRM 2200 12103003576 | Chlorine, Liquefied | 10/31/2012 | Paid | $5,038.00 |
| PRM 2200 12102202585 | Chlorine, Liquefied | 10/23/2012 | Paid | $5,038.00 |
| PRM 2200 12101601617 | Chlorine, Liquefied | 10/17/2012 | Paid | $4,580.00 |
| PRM 2200 12101601620 | Chlorine, Liquefied | 10/17/2012 | Paid | $14,656.00 |
| PRM 2200 12100200238 | Chlorine, Liquefied | 10/03/2012 | Paid | $30,228.00 |
| PRM 2200 12092534905 | Chlorine, Liquefied | 09/26/2012 | Paid | $5,038.00 |
| PRM 2200 12070626711 | Chlorine, Liquefied | 07/09/2012 | Paid | $5,038.00 |
| PRM 2200 12070526575 | Chlorine, Liquefied | 07/06/2012 | Paid | $5,038.00 |
| PRM 2200 12061824622 | Chlorine, Liquefied | 06/19/2012 | Paid | $5,038.00 |
| PRM 2200 12061224050 | Chlorine, Liquefied | 06/13/2012 | Paid | $5,038.00 |
| PRM 2200 12060423336 | Chlorine, Liquefied | 06/05/2012 | Paid | $5,038.00 |
| PRM 2200 12043020018 | Chlorine, Liquefied | 05/01/2012 | Paid | $5,038.00 |
| PRM 2200 12041818849 | Chlorine, Liquefied | 04/19/2012 | Paid | $10,076.00 |
| PRM 2200 12040317430 | Chlorine, Liquefied | 04/04/2012 | Paid | $5,038.00 |
| PRM 2200 12033017179 | Chlorine, Liquefied | 04/02/2012 | Paid | $5,038.00 |
| PRM 2200 12022913971 | Chlorine, Liquefied | 03/01/2012 | Paid | $5,038.00 |
| PRM 2200 12021712783 | Chlorine, Liquefied | 02/21/2012 | Paid | $5,038.00 |
| PRM 2200 12021012201 | Chlorine, Liquefied | 02/13/2012 | Paid | $5,038.00 |
| PRM 2200 12011709809 | Chlorine, Liquefied | 01/18/2012 | Paid | $5,038.00 |
| PRM 2200 12011009215 | Chlorine, Liquefied | 01/11/2012 | Paid | $15,114.00 |
| PRM 2200 11121907439 | Chlorine, Liquefied | 12/20/2011 | Paid | $10,076.00 |
| PRM 2200 11120206033 | Chlorine, Liquefied | 12/05/2011 | Paid | $4,580.00 |
| PRM 2200 11111404439 | Chlorine, Liquefied | 11/15/2011 | Paid | $5,038.00 |
| PRM 2200 11110804002 | Chlorine, Liquefied | 11/09/2011 | Paid | $5,038.00 |
| PRM 2200 11110403690 | Chlorine, Liquefied | 11/07/2011 | Paid | $5,038.00 |
| PRM 2200 11102502391 | Chlorine, Liquefied | 10/26/2011 | Paid | $5,038.00 |
| PRM 2200 11101701619 | Chlorine, Liquefied | 10/18/2011 | Paid | $10,076.00 |
| PRM 2200 11101701620 | Chlorine, Liquefied | 10/18/2011 | Paid | $5,038.00 |
| PRM 2200 11100300031 | Chlorine, Liquefied | 10/04/2011 | Paid | $9,618.00 |
| PRM 2200 11092134962 | Chlorine, Liquefied | 09/22/2011 | Paid | $4,580.00 |
| PRM 2200 11090133333 | Chlorine, Liquefied | 09/02/2011 | Paid | $15,114.00 |
| PRM 2200 11081731633 | Chlorine, Liquefied | 08/18/2011 | Paid | $10,076.00 |
| PRM 2200 11081030968 | Chlorine, Liquefied | 08/11/2011 | Paid | $10,076.00 |
| PRM 2200 11071928590 | Chlorine, Liquefied | 07/20/2011 | Paid | $10,076.00 |
| PRM 2200 11070727531 | Chlorine, Liquefied | 07/08/2011 | Paid | $10,076.00 |
| PRM 2200 11062426487 | Chlorine, Liquefied | 06/27/2011 | Paid | $5,038.00 |
| PRM 2200 11060925010 | Chlorine, Liquefied | 06/10/2011 | Paid | $10,076.00 |
| PRM 2200 11051823084 | Chlorine, Liquefied | 05/19/2011 | Paid | $5,038.00 |
| PRM 2200 11050421640 | Chlorine, Liquefied | 05/05/2011 | Paid | $5,038.00 |
| PRM 2200 11050321459 | Chlorine, Liquefied | 05/04/2011 | Paid | $5,038.00 |
| PRM 2200 11041219479 | Chlorine, Liquefied | 04/13/2011 | Paid | $10,076.00 |
| PRM 2200 11041119356 | Chlorine, Liquefied | 04/12/2011 | Paid | $5,038.00 |
| PRM 2200 09041025421 | Chlorine, Liquefied | 04/13/2009 | Paid | $5,794.80 |
| PRM 2200 09033123634 | Chlorine, Liquefied | 04/01/2009 | Paid | $5,794.80 |
| PRM 2200 09032322491 | Chlorine, Liquefied | 03/24/2009 | Paid | $5,794.80 |
| PRM 2200 09031221347 | Chlorine, Liquefied | 03/13/2009 | Paid | $5,794.80 |
| PRM 2200 09030219689 | Chlorine, Liquefied | 03/03/2009 | Paid | $5,794.80 |
| PRM 2200 09020316322 | Chlorine, Liquefied | 02/04/2009 | Paid | $5,794.80 |
| PRM 2200 09012715215 | Chlorine, Liquefied | 01/28/2009 | Paid | $5,794.80 |
| PRM 2200 09011513910 | Chlorine, Liquefied | 01/16/2009 | Paid | $5,794.80 |
| PRM 2200 09010512091 | Chlorine, Liquefied | 01/06/2009 | Paid | $5,794.80 |
| PRM 2200 08122211202 | Chlorine, Liquefied | 12/23/2008 | Paid | $5,794.80 |
| PRM 2200 08121110166 | Chlorine, Liquefied | 12/12/2008 | Paid | $5,794.80 |
| PRM 2200 08120308847 | Chlorine, Liquefied | 12/04/2008 | Paid | $11,589.60 |
| PRM 2200 08112507996 | Chlorine, Liquefied | 11/26/2008 | Paid | $5,794.80 |
| PRM 2200 08110505147 | Chlorine, Liquefied | 11/06/2008 | Paid | $2,107.20 |
| PRM 2200 08102904277 | Chlorine, Liquefied | 10/30/2008 | Paid | $5,794.80 |
| PRM 2200 08102804015 | Chlorine, Liquefied | 10/29/2008 | Paid | $5,794.80 |
| PRM 2200 08102303443 | Chlorine, Liquefied | 10/24/2008 | Paid | $5,794.80 |