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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 AND REMOTE FACILITIES
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 13072329819 Chlorine, Liquefied 07/24/2013 Paid $710.00
PRM 2200 13060625096 Chlorine, Liquefied 06/07/2013 Paid $781.00
PRM 2200 13041219563 Chlorine, Liquefied 04/15/2013 Paid $426.00
PRM 2200 13022014428 Chlorine, Liquefied 02/21/2013 Paid $1,065.00
PRM 2200 13013012632 Chlorine, Liquefied 01/31/2013 Paid $852.00
PRM 2200 13010809812 Chlorine, Liquefied 01/09/2013 Paid $994.00
PRM 2200 12102903440 Chlorine, Liquefied 10/30/2012 Paid $1,846.00
PRM 2200 12092534899 Chlorine, Liquefied 09/26/2012 Paid $639.00
PRM 2200 12072728680 Chlorine, Liquefied 07/30/2012 Paid $710.00
PRM 2200 12071127143 Chlorine, Liquefied 07/12/2012 Paid $994.00
PRM 2200 12071127152 Chlorine, Liquefied 07/12/2012 Paid $852.00
PRM 2200 12060423336 Chlorine, Liquefied 06/05/2012 Paid $994.00
PRM 2200 12060423338 Chlorine, Liquefied 06/05/2012 Paid $568.00
PRM 2200 12012510598 Chlorine, Liquefied 01/26/2012 Paid $923.00
PRM 2200 12011910114 Chlorine, Liquefied 01/20/2012 Paid $852.00
PRM 2200 11121507149 Chlorine, Liquefied 12/16/2011 Paid $781.00
PRM 2200 11110303532 Chlorine, Liquefied 11/04/2011 Paid $994.00
PRM 2200 11103103125 Chlorine, Liquefied 11/01/2011 Paid $852.00
PRM 2200 11092835792 Chlorine, Liquefied 09/29/2011 Paid $852.00
PRM 2200 11082232100 Chlorine, Liquefied 08/23/2011 Paid $852.00
PRM 2200 11081030968 Chlorine, Liquefied 08/11/2011 Paid $1,136.00