Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GC3 SPECIALTY CHEMICALS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 17081030215 | Chemical Treatment of Boiler and Tower Water | 08/11/2017 | Paid | $725.00 |
| PRM 2200 17080129249 | Chemical Treatment of Boiler and Tower Water | 08/02/2017 | Paid | $667.50 |
| PRM 2200 17062826199 | Chemical Treatment of Boiler and Tower Water | 06/29/2017 | Paid | $667.50 |
| PRM 2200 17052422946 | Chemical Treatment of Boiler and Tower Water | 05/25/2017 | Paid | $667.50 |
| PRM 2200 17050821305 | Chemical Treatment of Boiler and Tower Water | 05/09/2017 | Paid | $667.50 |
| PRM 2200 17041118637 | Chemical Treatment of Boiler and Tower Water | 04/12/2017 | Paid | $667.50 |
| PRM 2200 17022414295 | Chemical Treatment of Boiler and Tower Water | 02/27/2017 | Paid | $667.50 |
| PRM 2200 17011109688 | Chemical Treatment of Boiler and Tower Water | 01/12/2017 | Paid | $667.50 |
| PRM 2200 16123008638 | Chemical Treatment of Boiler and Tower Water | 01/03/2017 | Paid | $667.50 |
| PRM 2200 16112204977 | Chemical Treatment of Boiler and Tower Water | 11/23/2016 | Paid | $667.50 |
| PRM 2200 16101801419 | Chemical Treatment of Boiler and Tower Water | 10/19/2016 | Paid | $667.50 |
| PRM 2200 16092038115 | Chemical Treatment of Boiler and Tower Water | 09/21/2016 | Paid | $667.50 |
| PRM 2200 16081834499 | Chemical Treatment of Boiler and Tower Water | 08/19/2016 | Paid | $667.50 |
| PRM 2200 16080232402 | Chemical Treatment of Boiler and Tower Water | 08/03/2016 | Paid | $667.50 |
| PRM 2200 16080232408 | Chemical Treatment of Boiler and Tower Water | 08/03/2016 | Paid | $667.50 |
| PRM 2200 16052425352 | Chemical Treatment of Boiler and Tower Water | 05/25/2016 | Paid | $667.50 |
| PRM 2200 16041321503 | Chemical Treatment of Boiler and Tower Water | 04/14/2016 | Paid | $667.50 |
| PRM 2200 16030416702 | Chemical Treatment of Boiler and Tower Water | 03/07/2016 | Paid | $667.50 |
| PRM 2200 16011611516 | Chemical Treatment of Boiler and Tower Water | 01/19/2016 | Paid | $667.50 |
| PRM 2200 15122308870 | Chemical Treatment of Boiler and Tower Water | 12/28/2015 | Paid | $667.50 |
| PRM 2200 15111304735 | Chemical Treatment of Boiler and Tower Water | 11/16/2015 | Paid | $667.50 |
| PRM 2200 15111204615 | Chemical Treatment of Boiler and Tower Water | 11/13/2015 | Paid | $667.50 |
| PRM 2200 15100600529 | Chemical Treatment of Boiler and Tower Water | 10/07/2015 | Paid | $667.50 |
| PRM 2200 15082536239 | Chemical Treatment of Boiler and Tower Water | 08/26/2015 | Paid | $667.50 |
| PRM 2200 15080433676 | Chemical Treatment of Boiler and Tower Water | 08/05/2015 | Paid | $667.50 |
| PRM 2200 15061227689 | Chemical Treatment of Boiler and Tower Water | 06/15/2015 | Paid | $1,335.00 |
| PRM 2200 15050523631 | Chemical Treatment of Boiler and Tower Water | 05/06/2015 | Paid | $667.50 |
| PRM 2200 15040320030 | Chemical Treatment of Boiler and Tower Water | 04/06/2015 | Paid | $667.50 |
| PRM 2200 15031016928 | Chemical Treatment of Boiler and Tower Water | 03/11/2015 | Paid | $667.50 |
| PRM 2200 15012611996 | Chemical Treatment of Boiler and Tower Water | 01/27/2015 | Paid | $667.50 |
| PRM 2200 14123109478 | Chemical Treatment of Boiler and Tower Water | 01/02/2015 | Paid | $667.50 |
| PRM 2200 14111305023 | Chemical Treatment of Boiler and Tower Water | 11/14/2014 | Paid | $667.50 |
| PRM 2200 14111305025 | Chemical Treatment of Boiler and Tower Water | 11/14/2014 | Paid | $667.50 |
| PRM 2200 14100700594 | Chemical Treatment of Boiler and Tower Water | 10/08/2014 | Paid | $667.50 |
| PRM 2200 14091737112 | Chemical Treatment of Boiler and Tower Water | 09/18/2014 | Paid | $2,002.50 |
| PRM 2200 14073132001 | Chemical Treatment of Boiler and Tower Water | 08/01/2014 | Paid | $667.50 |
| PRM 2200 14073132004 | Chemical Treatment of Boiler and Tower Water | 08/01/2014 | Paid | $667.50 |
| PRM 2200 14032617710 | Chemical Treatment of Boiler and Tower Water | 03/27/2014 | Paid | $667.50 |
| PRM 2200 14022414405 | Chemical Treatment of Boiler and Tower Water | 02/25/2014 | Paid | $667.50 |
| PRM 2200 14011410884 | Chemical Treatment of Boiler and Tower Water | 01/15/2014 | Paid | $1,335.00 |
| PRM 2200 13111805453 | Chemical Treatment of Boiler and Tower Water | 11/19/2013 | Paid | $667.50 |
| PRM 2200 13102803225 | Chemical Treatment of Boiler and Tower Water | 10/29/2013 | Paid | $667.50 |
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.