Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LIFT STATIONS & REMOTE FACILITIES |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 10091036768 | Chlorine, Liquefied | 09/13/2010 | Paid | $1,408.00 |
| PRM 2200 10082034466 | Chlorine, Liquefied | 08/23/2010 | Paid | $1,056.00 |
| PRM 2200 10070229261 | Chlorine, Liquefied | 07/06/2010 | Paid | $1,408.00 |
| PRM 2200 10042021656 | Chlorine, Liquefied | 04/21/2010 | Paid | $2,464.00 |
| PRM 2200 10021013867 | Chlorine, Liquefied | 02/11/2010 | Paid | $880.00 |
| PRM 2200 10011110432 | Chlorine, Liquefied | 01/12/2010 | Paid | $1,408.00 |
| PRM 2200 10010409566 | Chlorine, Liquefied | 01/05/2010 | Paid | $880.00 |
| PRM 2200 09120907356 | Chlorination Equipment and Parts | 12/10/2009 | Paid | $115.70 |
| PRM 2200 09120907356 | CHEMICALS, BULK | 12/10/2009 | Paid | $320.00 |
| PRM 2200 09111705318 | Chlorine, Liquefied | 11/18/2009 | Paid | $2,288.00 |
| PRM 2200 09102702900 | Chlorine, Liquefied | 10/28/2009 | Paid | $1,144.00 |
| PRM 2200 09101301417 | Chlorine, Liquefied | 10/14/2009 | Paid | $1,056.00 |