PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LIFT STATIONS & REMOTE FACILITIES |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALTIVIA CORPORATION | $14,427.70 |
BRENNTAG SOUTHWEST INC | $1,257.90 |
COMMERCIAL CHEMICAL PRODUCTS INC | $9,708.20 |
DPC INDUSTRIES INC | $522.00 |
GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC | $33,053.49 |
HACH CO | $116.71 |
UNIVAR USA INC | $6,777.00 |
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.