PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALTIVIA CHEMICALS LLC | $36,460.75 |
AUSTIN WHITE LIME CO | $5,892,348.12 |
ARQ PURIFICATION, LLC | $86,998.16 |
BRENNTAG SOUTHWEST INC | $485,035.48 |
CHAMELEON INDUSTRIES INC | $241,574.30 |
CHEMTRADE CHEMICALS CORPORATION | $144,520.00 |
CARBPURE TECHNOLOGIES, LLC | $1,192,294.73 |
CONDY HOLDINGS LLC | $3,067,872.36 |
DPC INDUSTRIES LIMITED PARTNERSHIP | $2,008,537.83 |
DXI INDUSTRIES INC | $1,060,358.54 |
HACH COMPANY | $67,291.18 |
LESLIE'S POOLMART INC | $3,844.46 |
LHOIST NORTH AMERICA OF TEXAS, LLC | $6,089,313.70 |
LINDE INC. | $254,743.25 |
LINDE INC. | $746,007.86 |
POLYDYNE INC | $150,035.30 |
PVS DX INC | $531,573.60 |
SHRIEVE CHEMICAL COMPANY, LLC | $954,671.56 |
TEXAS ENTERPRISES INC | $1,940.02 |
TR INTERNATIONAL TRADING COMPANY | $150,594.52 |
THATCHER COMPANY INC. | $19,867.32 |
USALCO HOUSTON PLANT, LLC | $1,723,324.95 |
UNIVAR SOLUTIONS USA INC. | $570,014.58 |
UNIVAR SOLUTIONS USA LLC | $52,083.47 |
W W GRAINGER INC | $69.90 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.