PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRGAS INC | $110,536.90 |
AIRGAS SPECIALTY PRODUCTS | $750,062.21 |
ALTIVIA CHEMICALS LLC | $637,870.29 |
AUSTIN WHITE LIME CO | $11,867,663.73 |
BRENNTAG SOUTHWEST INC | $498,075.63 |
CABOT NORIT AMERICAS INC | $280,711.20 |
CLEAN HARBORS ENVIRONMENTAL SERVICES INC | $11,805.00 |
CARBON ACTIVATED CORP | $369,597.40 |
DPC INDUSTRIES INC | $1,551,199.35 |
DXI INDUSTRIES INC | $645,618.00 |
ENVIRONMENTAL IMPROVEMENTS INC | $1,260.00 |
HACH CO | $56,708.52 |
LESLIE'S POOLMART INC | $3,262.50 |
LINDE NORTH AMERICA, INC. | $900,019.32 |
MOSAIC CROP NUTRITION LLC | $78,898.75 |
MOSAIC CROP NUTRITION, LLC | $347,457.91 |
MOSAIC GLOBAL SALES LLC | $723,564.23 |
PENCCO INC | $878,926.56 |
POOLPRO LLC | $2,800.00 |
SHANNON CHEMICAL CORP | $1,662,737.47 |
SHRIEVE CHEMICAL COMPANY | $84,828.60 |
SKYHAWK CHEMICALS, INC. | $1,820.00 |
VWR INTERNATIONAL LLC | $3,919.44 |
WASTEWATER TRANSPORT SERVICES, LLC | $19,850.00 |
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.