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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 MAINTENANCE SERVICES
PAYEE DPC INDUSTRIES INC
PAYMENT REQUEST Select a payment request.

Total:$16,973.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09082541516 Chemicals, Bulk (Not Otherwise Itemized) 08/26/2009 Paid $522.00
PRM 2200 09071035825 Chemicals, Bulk (Not Otherwise Itemized) 07/13/2009 Paid $522.00
PRM 2200 09051429553 Chemicals, Bulk (Not Otherwise Itemized) 05/15/2009 Paid $783.00
PRM 2200 09042327059 Chlorine Bleaches, etc. 04/24/2009 Paid $406.80
PRM 2200 09042327059 CHLORINE CARRIER 04/24/2009 Paid $474.60
PRM 2200 09040224070 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 04/03/2009 Paid $1,695.00
PRM 2200 09033123633 CHEMICALS, BULK 04/01/2009 Paid $406.80
PRM 2200 09032723343 CHLORINE CARRIER 03/30/2009 Paid $462.00
PRM 2200 09032422660 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 03/25/2009 Paid $406.80
PRM 2200 09022018757 CHLORINE CARRIER 02/23/2009 Paid $813.60
PRM 2200 09022018757 Dechlorinating Agents (Sulfur Dioxide, etc.) 02/23/2009 Paid $462.00
PRM 2200 09012715213 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 01/28/2009 Paid $542.40
PRM 2200 09010812859 CHLORINE, LIQUID (FOR WATER PURIFICATION) 01/09/2009 Paid $406.80
PRM 2200 09010712613 CHLORINE, LIQUID (FOR WATER PURIFICATION) 01/08/2009 Paid $474.60
PRM 2200 08120308846 CHEMICALS, BULK 12/04/2008 Paid $924.00
PRM 2200 08120308846 Chlorine, Liquefied 12/04/2008 Paid $678.00
PRM 2200 08110505146 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 11/06/2008 Paid $1,695.00
PRM 2200 08102904276 Chlorine, Liquefied 10/30/2008 Paid $406.80
PRM 2200 08102904276 CHEMICALS, BULK 10/30/2008 Paid $462.00
PRM 2200 08102804014 Chlorine, Liquefied 10/29/2008 Paid $339.00
PRM 2200 08102303441 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/24/2008 Paid $1,695.00
PRM 2200 08102203186 CHEMICALS, BULK 10/23/2008 Paid $462.00
PRM 2200 08102102967 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 10/22/2008 Paid $981.74
PRM 2200 08102102967 CHEMICALS, BULK 10/22/2008 Paid $951.72
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