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 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 |