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 WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WASTEWATER TREATMENT
PAYEE DXI INDUSTRIES INC
PAYMENT REQUEST Select a payment request.

Total:$1,311,647.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13092536289 Chlorine, Liquefied 09/26/2013 Paid $27,480.00
PRM 2200 13091635244 Chlorine, Liquefied 09/17/2013 Paid $6,870.00
PRM 2200 13081532273 Chlorine, Liquefied 08/16/2013 Paid $6,870.00
PRM 2200 13080831798 Chlorine, Liquefied 08/09/2013 Paid $6,870.00
PRM 2200 13072329817 Chlorine, Liquefied 07/24/2013 Paid $6,870.00
PRM 2200 13070827533 Chlorine, Liquefied 07/09/2013 Paid $6,870.00
PRM 2200 13062626807 Chlorine, Liquefied 06/27/2013 Paid $13,740.00
PRM 2200 13060725204 Chlorine, Liquefied 06/10/2013 Paid $6,870.00
PRM 2200 13052023234 Chlorine, Liquefied 05/21/2013 Paid $6,870.00
PRM 2200 13041219560 Chlorine, Liquefied 04/15/2013 Paid $6,870.00
PRM 2200 13040919189 Chlorine, Liquefied 04/10/2013 Paid $6,870.00
PRM 2200 13040218507 Chlorine, Liquefied 04/03/2013 Paid $6,870.00
PRM 2200 13031116479 Chlorine, Liquefied 03/12/2013 Paid $6,870.00
PRM 2200 13022614955 Chlorine, Liquefied 02/27/2013 Paid $6,870.00
PRM 2200 13020813510 Chlorine, Liquefied 02/11/2013 Paid $6,870.00
PRM 2200 13012912500 Chlorine, Liquefied 01/30/2013 Paid $6,870.00
PRM 2200 13012311707 Chlorine, Liquefied 01/24/2013 Paid $13,740.00
PRM 2200 13011510786 Chlorine, Liquefied 01/16/2013 Paid $6,870.00
PRM 2200 13010209163 Chlorine, Liquefied 01/03/2013 Paid $6,870.00
PRM 2200 12121707848 Chlorine, Liquefied 12/18/2012 Paid $6,870.00
PRM 2200 12111905358 Chlorine, Liquefied 11/20/2012 Paid $6,870.00
PRM 2200 12110904681 Chlorine, Liquefied 11/13/2012 Paid $6,870.00
PRM 2200 12102903439 Chlorine, Liquefied 10/30/2012 Paid $6,870.00
PRM 2200 12101101165 Chlorine, Liquefied 10/12/2012 Paid $6,870.00
PRM 2200 12100200218 Chlorine, Liquefied 10/03/2012 Paid $13,740.00
PRM 2200 12082831974 Chlorine, Liquefied 08/29/2012 Paid $6,412.00
PRM 2200 12082831992 Chlorine, Liquefied 08/29/2012 Paid $6,870.00
PRM 2200 12080930001 Chlorine, Liquefied 08/10/2012 Paid $6,412.00
PRM 2200 12080829853 Chlorine, Liquefied 08/09/2012 Paid $6,870.00
PRM 2200 12072528387 Chlorine, Liquefied 07/26/2012 Paid $6,412.00
PRM 2200 12071327405 Chlorine, Liquefied 07/16/2012 Paid $6,870.00
PRM 2200 12071327406 Chlorine, Liquefied 07/16/2012 Paid $6,870.00
PRM 2200 12062024872 Chlorine, Liquefied 06/21/2012 Paid $6,870.00
PRM 2200 12060523461 Chlorine, Liquefied 06/06/2012 Paid $6,412.00
PRM 2200 12052422376 Chlorine, Liquefied 05/25/2012 Paid $6,870.00
PRM 2200 12051521457 Chlorine, Liquefied 05/16/2012 Paid $6,870.00
PRM 2200 12051521457 Chemicals, Bulk (Not Otherwise Itemized) 05/16/2012 Paid $5,940.00
PRM 2200 12050320612 Chemicals, Bulk (Not Otherwise Itemized) 05/04/2012 Paid $5,940.00
PRM 2200 12050220317 Chlorine, Liquefied 05/03/2012 Paid $6,870.00
PRM 2200 12042519633 Chlorine, Liquefied 04/26/2012 Paid $6,870.00
PRM 2200 12041818849 Chlorine, Liquefied 04/19/2012 Paid $6,870.00
PRM 2200 12041818849 Chemicals, Bulk (Not Otherwise Itemized) 04/19/2012 Paid $5,940.00
PRM 2200 12041017961 Chlorine, Liquefied 04/11/2012 Paid $6,870.00
PRM 2200 12041017961 Chemicals, Bulk (Not Otherwise Itemized) 04/11/2012 Paid $4,752.00
PRM 2200 12040317430 Chlorine, Liquefied 04/04/2012 Paid $13,740.00
PRM 2200 12033017179 Chemicals, Bulk (Not Otherwise Itemized) 04/02/2012 Paid $5,940.00
PRM 2200 12031515632 Chemicals, Bulk (Not Otherwise Itemized) 03/16/2012 Paid $5,940.00
PRM 2200 12031215200 Chlorine, Liquefied 03/13/2012 Paid $500.00
PRM 2200 12031215201 Chemicals, Bulk (Not Otherwise Itemized) 03/13/2012 Paid $5,940.00
PRM 2200 12030814909 Chlorine, Liquefied 03/09/2012 Paid $6,870.00
PRM 2200 12030614537 Chlorine, Liquefied 03/07/2012 Paid $6,412.00
PRM 2200 12022313356 Chemicals, Bulk (Not Otherwise Itemized) 02/24/2012 Paid $6,534.00
PRM 2200 12022213103 Chlorine, Liquefied 02/23/2012 Paid $6,870.00
PRM 2200 12020611563 Chlorine, Liquefied 02/07/2012 Paid $6,870.00
PRM 2200 12012510598 Chlorine, Liquefied 01/26/2012 Paid $6,870.00
PRM 2200 12011910115 Chemicals, Bulk (Not Otherwise Itemized) 01/20/2012 Paid $5,940.00
PRM 2200 12011709809 Chlorine, Liquefied 01/18/2012 Paid $6,870.00
PRM 2200 12011109406 Chlorine, Liquefied 01/12/2012 Paid $6,870.00
PRM 2200 12011109406 Chemicals, Bulk (Not Otherwise Itemized) 01/12/2012 Paid $5,940.00
PRM 2200 11122007644 Chemicals, Bulk (Not Otherwise Itemized) 12/21/2011 Paid $2,970.00
PRM 2200 11121607312 Chlorine, Liquefied 12/19/2011 Paid $6,870.00
PRM 2200 11121507149 Chemicals, Bulk (Not Otherwise Itemized) 12/16/2011 Paid $5,940.00
PRM 2200 11121507149 Chlorine, Liquefied 12/16/2011 Paid $6,870.00
PRM 2200 11111804974 Chemicals, Bulk (Not Otherwise Itemized) 11/21/2011 Paid $5,940.00
PRM 2200 11111804974 Chlorine, Liquefied 11/21/2011 Paid $6,870.00
PRM 2200 11110403690 Chlorine, Liquefied 11/07/2011 Paid $6,870.00
PRM 2200 11110403690 Chemicals, Bulk (Not Otherwise Itemized) 11/07/2011 Paid $6,534.00
PRM 2200 11103103125 Chlorine, Liquefied 11/01/2011 Paid $6,870.00
PRM 2200 11101801784 Chlorine, Liquefied 10/19/2011 Paid $6,870.00
PRM 2200 11101701619 Chlorine, Liquefied 10/18/2011 Paid $2,290.00
PRM 2200 11101701619 Chemicals, Bulk (Not Otherwise Itemized) 10/18/2011 Paid $5,940.00
PRM 2200 11092134962 Chlorine, Liquefied 09/22/2011 Paid $6,870.00
PRM 2200 11092134962 Chemicals, Bulk (Not Otherwise Itemized) 09/22/2011 Paid $5,940.00
PRM 2200 11091234091 Chlorine, Liquefied 09/13/2011 Paid $4,580.00
PRM 2200 11090633555 Chlorine, Liquefied 09/07/2011 Paid $11,450.00
PRM 2200 11082432462 Chlorine, Liquefied 08/25/2011 Paid $4,580.00
PRM 2200 11082432462 Chemicals, Bulk (Not Otherwise Itemized) 08/25/2011 Paid $5,940.00
PRM 2200 11082332281 Chlorine, Liquefied 08/24/2011 Paid $4,580.00
PRM 2200 11082232100 Chlorine, Liquefied 08/23/2011 Paid $6,870.00
PRM 2200 11081030968 Chemicals, Bulk (Not Otherwise Itemized) 08/11/2011 Paid $5,940.00
PRM 2200 11081030968 Chlorine, Liquefied 08/11/2011 Paid $6,870.00
PRM 2200 11081030969 Chlorine, Liquefied 08/11/2011 Paid $4,580.00
PRM 2200 11080830535 Chlorine, Liquefied 08/09/2011 Paid $4,580.00
PRM 2200 11080229893 Chlorine, Liquefied 08/03/2011 Paid $6,870.00
PRM 2200 11080129749 Chlorine, Liquefied 08/02/2011 Paid $4,580.00
PRM 2200 11072629305 Chlorine, Liquefied 07/27/2011 Paid $4,580.00
PRM 2200 11071928590 Chlorine, Liquefied 07/20/2011 Paid $6,870.00
PRM 2200 11071928590 Chemicals, Bulk (Not Otherwise Itemized) 07/20/2011 Paid $5,940.00
PRM 2200 11071328065 Chlorine, Liquefied 07/14/2011 Paid $9,160.00
PRM 2200 11070127208 Chemicals, Bulk (Not Otherwise Itemized) 07/05/2011 Paid $5,940.00
PRM 2200 11070127208 Chlorine, Liquefied 07/05/2011 Paid $16,030.00
PRM 2200 11061625706 Chlorine, Liquefied 06/17/2011 Paid $6,870.00
PRM 2200 11061325261 Chlorine, Liquefied 06/14/2011 Paid $9,160.00
PRM 2200 11061325261 Chemicals, Bulk (Not Otherwise Itemized) 06/14/2011 Paid $5,940.00
PRM 2200 11053124073 Chlorine, Liquefied 06/01/2011 Paid $9,160.00
PRM 2200 11051823084 Chlorine, Liquefied 05/19/2011 Paid $13,740.00
PRM 2200 11051722925 Chlorine, Liquefied 05/18/2011 Paid $4,580.00
PRM 2200 11051322666 Chemicals, Bulk (Not Otherwise Itemized) 05/16/2011 Paid $5,940.00
PRM 2200 11051022315 Chlorine, Liquefied 05/11/2011 Paid $4,580.00
PRM 2200 11050421640 Chemicals, Bulk (Not Otherwise Itemized) 05/05/2011 Paid $5,940.00
PRM 2200 11050421640 Chlorine, Liquefied 05/05/2011 Paid $13,740.00
PRM 2200 11041920229 Chlorine, Liquefied 04/20/2011 Paid $6,870.00
PRM 2200 11041119356 Chlorine, Liquefied 04/12/2011 Paid $6,870.00
PRM 2200 11041119356 Chemicals, Bulk (Not Otherwise Itemized) 04/12/2011 Paid $5,940.00
PRM 2200 11041119357 Chlorine, Liquefied 04/12/2011 Paid $4,580.00
PRM 2200 11041119358 Chlorine, Liquefied 04/12/2011 Paid $4,580.00
PRM 2200 11040619012 Chlorine, Liquefied 04/07/2011 Paid $6,870.00
PRM 2200 11040619012 Chemicals, Bulk (Not Otherwise Itemized) 04/07/2011 Paid $5,940.00
PRM 2200 11040518857 Chlorine, Liquefied 04/06/2011 Paid $13,740.00
PRM 2200 11030715586 Chemicals, Bulk (Not Otherwise Itemized) 03/08/2011 Paid $5,940.00
PRM 2200 11021713795 Chemicals, Bulk (Not Otherwise Itemized) 02/18/2011 Paid $5,544.00
PRM 2200 11021013174 Chemicals, Bulk (Not Otherwise Itemized) 02/11/2011 Paid $5,040.00
PRM 2200 10123008965 Chemicals, Bulk (Not Otherwise Itemized) 01/03/2011 Paid $10,584.00
PRM 2200 10112906134 Chemicals, Bulk (Not Otherwise Itemized) 11/30/2010 Paid $5,040.00
PRM 2200 10111805499 Chemicals, Bulk (Not Otherwise Itemized) 11/19/2010 Paid $5,040.00
PRM 2200 10102502749 Chemicals, Bulk (Not Otherwise Itemized) 10/26/2010 Paid $5,040.00
PRM 2200 10101401734 Chemicals, Bulk (Not Otherwise Itemized) 10/15/2010 Paid $5,040.00
PRM 2200 10100400156 Chemicals, Bulk (Not Otherwise Itemized) 10/05/2010 Paid $5,040.00
PRM 2200 10090736196 Chemicals, Bulk (Not Otherwise Itemized) 09/08/2010 Paid $5,040.00
PRM 2200 10082635066 Chemicals, Bulk (Not Otherwise Itemized) 08/27/2010 Paid $5,544.00
PRM 2200 10080332605 Chemicals, Bulk (Not Otherwise Itemized) 08/04/2010 Paid $5,040.00
PRM 2200 10080232457 Chemicals, Bulk (Not Otherwise Itemized) 08/03/2010 Paid $5,040.00
PRM 2200 10070829716 Chemicals, Bulk (Not Otherwise Itemized) 07/09/2010 Paid $5,040.00
PRM 2200 10070229268 Chemicals, Bulk (Not Otherwise Itemized) 07/06/2010 Paid $5,040.00
PRM 2200 10062828690 Chemicals, Bulk (Not Otherwise Itemized) 06/29/2010 Paid $4,536.00
PRM 2200 10060326018 Chemicals, Bulk (Not Otherwise Itemized) 06/04/2010 Paid $5,040.00
PRM 2200 10052224662 Chemicals, Bulk (Not Otherwise Itemized) 05/24/2010 Paid $5,040.00
PRM 2200 10041321022 Chemicals, Bulk (Not Otherwise Itemized) 04/14/2010 Paid $5,040.00
PRM 2200 10041220817 Chemicals, Bulk (Not Otherwise Itemized) 04/13/2010 Paid $5,040.00
PRM 2200 10032318760 Chemicals, Bulk (Not Otherwise Itemized) 03/24/2010 Paid $5,544.00
PRM 2200 10031617925 Chemicals, Bulk (Not Otherwise Itemized) 03/17/2010 Paid $5,040.00
PRM 2200 10030215962 Chemicals, Bulk (Not Otherwise Itemized) 03/03/2010 Paid $5,544.00
PRM 2200 10021114134 Chemicals, Bulk (Not Otherwise Itemized) 02/12/2010 Paid $10,080.00
PRM 2200 10020413201 Chemicals, Bulk (Not Otherwise Itemized) 02/05/2010 Paid $5,040.00
PRM 2200 10012511843 Chemicals, Bulk (Not Otherwise Itemized) 01/26/2010 Paid $5,040.00
PRM 2200 10010509811 Chemicals, Bulk (Not Otherwise Itemized) 01/06/2010 Paid $5,040.00
PRM 2200 09120306887 Chemicals, Bulk (Not Otherwise Itemized) 12/04/2009 Paid $9,576.00
PRM 2200 09111305000 Chemicals, Bulk (Not Otherwise Itemized) 11/16/2009 Paid $10,080.00
PRM 2200 09100901066 Chemicals, Bulk (Not Otherwise Itemized) 10/12/2009 Paid $4,536.00
PRM 2200 09093045643 Chemicals, Bulk (Not Otherwise Itemized) 10/01/2009 Paid $5,040.00
PRM 2200 09082040967 Chemicals, Bulk (Not Otherwise Itemized) 08/21/2009 Paid $4,536.00
PRM 2200 09081139738 Chemicals, Bulk (Not Otherwise Itemized) 08/12/2009 Paid $5,040.00
PRM 2200 09072737907 Chemicals, Bulk (Not Otherwise Itemized) 07/28/2009 Paid $4,536.00
PRM 2200 09071035826 Chemicals, Bulk (Not Otherwise Itemized) 07/13/2009 Paid $5,040.00
PRM 2200 09061132732 Chemicals, Bulk (Not Otherwise Itemized) 06/12/2009 Paid $10,584.00
PRM 2200 09061032598 Chemicals, Bulk (Not Otherwise Itemized) 06/11/2009 Paid $188.19
PRM 2200 09052831042 Chemicals, Bulk (Not Otherwise Itemized) 05/29/2009 Paid $2,520.00
PRM 2200 09051429555 Chemicals, Bulk (Not Otherwise Itemized) 05/15/2009 Paid $5,040.00
PRM 2200 09050828928 Chlorine, Liquefied 05/11/2009 Paid $7,902.00
PRM 2200 09043027899 Chemicals, Bulk (Not Otherwise Itemized) 05/01/2009 Paid $5,040.00
PRM 2200 09042327060 Chlorine, Liquefied 04/24/2009 Paid $7,902.00
PRM 2200 09041626097 Chlorine, Liquefied 04/17/2009 Paid $10,536.00
PRM 2200 09040724774 Chlorine, Liquefied 04/08/2009 Paid $7,902.00
PRM 2200 09040123807 Chlorine, Liquefied 04/02/2009 Paid $5,268.00
PRM 2200 09032723344 Chlorine, Liquefied 03/30/2009 Paid $7,902.00
PRM 2200 09032422661 Chlorine, Liquefied 03/25/2009 Paid $5,268.00
PRM 2200 09031721974 Chlorine, Liquefied 03/18/2009 Paid $13,170.00
PRM 2200 09031221347 Chlorine, Liquefied 03/13/2009 Paid $5,268.00
PRM 2200 09031221347 Chemicals, Bulk (Not Otherwise Itemized) 03/13/2009 Paid $5,040.00
PRM 2200 09030420121 Chlorine, Liquefied 03/05/2009 Paid $21,072.00
PRM 2200 09030219689 Chlorine, Liquefied 03/03/2009 Paid $13,170.00
PRM 2200 09021818346 Chemicals, Bulk (Not Otherwise Itemized) 02/19/2009 Paid $5,040.00
PRM 2200 09021317941 Chlorine, Liquefied 02/17/2009 Paid $10,536.00
PRM 2200 09020917160 Chlorine, Liquefied 02/10/2009 Paid $7,902.00
PRM 2200 09020416505 Chlorine, Liquefied 02/05/2009 Paid $8,955.60
PRM 2200 09020416505 Chemicals, Bulk (Not Otherwise Itemized) 02/05/2009 Paid $4,536.00
PRM 2200 09012715215 Chemicals, Bulk (Not Otherwise Itemized) 01/28/2009 Paid $2,520.00
PRM 2200 09012715215 Chlorine, Liquefied 01/28/2009 Paid $13,170.00
PRM 2200 09011513910 Chemicals, Bulk (Not Otherwise Itemized) 01/16/2009 Paid $5,040.00
PRM 2200 09011513910 Chlorine, Liquefied 01/16/2009 Paid $5,268.00
PRM 2200 09010712616 Chlorine, Liquefied 01/08/2009 Paid $18,438.00
PRM 2200 08122211202 Chlorine, Liquefied 12/23/2008 Paid $10,536.00
PRM 2200 08120509253 Chlorine, Liquefied 12/08/2008 Paid $7,902.00
PRM 2200 08120409003 Chlorine, Liquefied 12/05/2008 Paid $13,170.00
PRM 2200 08120409003 Chemicals, Bulk (Not Otherwise Itemized) 12/05/2008 Paid $5,040.00
PRM 2200 08120308847 Chlorine, Liquefied 12/04/2008 Paid $5,268.00
PRM 2200 08120308847 Chemicals, Bulk (Not Otherwise Itemized) 12/04/2008 Paid $5,040.00
PRM 2200 08120208599 Chlorine, Liquefied 12/03/2008 Paid $7,902.00
PRM 2200 08112507996 Chlorine, Liquefied 11/26/2008 Paid $5,268.00
PRM 2200 08111306048 Chlorine, Liquefied 11/14/2008 Paid $5,268.00
PRM 2200 08110404884 Chlorine, Liquefied 11/05/2008 Paid $13,170.00
PRM 2200 08102804015 Chlorine, Liquefied 10/29/2008 Paid $7,902.00
PRM 2200 08102804015 Chemicals, Bulk (Not Otherwise Itemized) 10/29/2008 Paid $5,040.00
PRM 2200 08102303443 Chlorine, Liquefied 10/24/2008 Paid $5,268.00
PRM 2200 08102102968 Chlorine, Liquefied 10/22/2008 Paid $5,268.00
PRM 2200 08101001422 Chlorine, Liquefied 10/13/2008 Paid $5,268.00
PRM 2200 08093056081 Chlorine, Liquefied 10/01/2008 Paid $13,170.00
PRM 2200 08093056081 Chemicals, Bulk (Not Otherwise Itemized) 10/01/2008 Paid $5,040.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice