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 UNIVAR USA INC
PAYMENT REQUEST Select a payment request.

Total:$9,236.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 10081722817 08/19/2010 Paid ($800.00)
PRM 2200 10081834185 pH Control Chemicals: Caustic Soda, Lime, Muriatic 08/19/2010 Paid $5,040.00
PRM 2200 09041626106 pH Control Chemicals: Caustic Soda, Lime, Muriatic 04/17/2009 Paid $4,723.20
PRM 2200 09012715235 MURIATIC ACID 01/28/2009 Paid $273.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice