Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION SYSTEM ENGINEERING |
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
| 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 22092232528 | MAGNESIUM HYDROXIDE | 09/26/2022 | Paid | $21,306.41 |
| PRM 2200 22080928366 | MAGNESIUM HYDROXIDE | 08/11/2022 | Paid | $20,337.37 |
| PRM 2200 22070425040 | MAGNESIUM HYDROXIDE | 07/06/2022 | Paid | $16,189.43 |
| PRM 2200 22062924848 | MAGNESIUM HYDROXIDE | 07/01/2022 | Paid | $15,467.48 |
| PRM 2200 22062424312 | MAGNESIUM HYDROXIDE | 06/28/2022 | Paid | $8,407.72 |
| PRM 2200 22041117637 | MAGNESIUM HYDROXIDE | 04/13/2022 | Paid | $11,026.31 |
| PRM 2200 22040717390 | MAGNESIUM HYDROXIDE | 04/11/2022 | Paid | $14,723.63 |
| PRM 2200 22031415068 | MAGNESIUM HYDROXIDE | 03/16/2022 | Paid | $15,445.58 |
| PRM 2200 22022413223 | MAGNESIUM HYDROXIDE | 02/28/2022 | Paid | $12,446.38 |
| PRM 2200 22012810888 | MAGNESIUM HYDROXIDE | 02/01/2022 | Paid | $12,738.76 |
| PRM 2200 21120105737 | MAGNESIUM HYDROXIDE | 12/03/2021 | Paid | $7,372.76 |
| PRM 2200 21102702557 | MAGNESIUM HYDROXIDE | 10/29/2021 | Paid | $8,396.78 |
| PRM 2200 21100500325 | MAGNESIUM HYDROXIDE | 10/07/2021 | Paid | $16,255.13 |
| PRM 2200 21092433118 | MAGNESIUM HYDROXIDE | 09/28/2021 | Paid | $3,095.99 |
| PRM 2200 21072327050 | MAGNESIUM HYDROXIDE | 07/27/2021 | Paid | $11,684.61 |
| PRM 2200 21060321910 | MAGNESIUM HYDROXIDE | 06/07/2021 | Paid | $20,722.78 |
| PRM 2200 21051920672 | MAGNESIUM HYDROXIDE | 05/21/2021 | Paid | $16,706.52 |
| PRM 2200 21042218015 | MAGNESIUM HYDROXIDE | 04/26/2021 | Paid | $16,723.11 |
| PRM 2200 21041617465 | MAGNESIUM HYDROXIDE | 04/20/2021 | Paid | $13,358.58 |
| PRM 2200 21041617468 | MAGNESIUM HYDROXIDE | 04/20/2021 | Paid | $11,204.04 |
| PRM 2200 20102001862 | MAGNESIUM HYDROXIDE | 10/22/2020 | Paid | $15,447.59 |
| PRM 2200 20091734142 | MAGNESIUM HYDROXIDE | 09/21/2020 | Paid | $23,554.92 |
| PRM 2200 20090933309 | MAGNESIUM HYDROXIDE | 09/11/2020 | Paid | $23,773.69 |
| PRM 2200 20081330910 | MAGNESIUM HYDROXIDE | 08/17/2020 | Paid | $18,973.88 |
| PRM 2200 20061125187 | MAGNESIUM HYDROXIDE | 06/16/2020 | Paid | $14,148.87 |
| PRM 2200 20061025031 | MAGNESIUM HYDROXIDE | 06/12/2020 | Paid | $20,204.10 |
| PRM 2200 20042420964 | MAGNESIUM HYDROXIDE | 04/28/2020 | Paid | $17,224.49 |
| PRM 2200 20032517946 | MAGNESIUM HYDROXIDE | 03/27/2020 | Paid | $15,171.68 |
| PRM 2200 20022514662 | MAGNESIUM HYDROXIDE | 02/27/2020 | Paid | $12,110.46 |
| PRM 2200 20011410197 | MAGNESIUM HYDROXIDE | 01/17/2020 | Paid | $16,054.21 |
| PRM 2200 20010608899 | MAGNESIUM HYDROXIDE | 01/08/2020 | Paid | $11,091.26 |
| PRM 2200 19112105440 | MAGNESIUM HYDROXIDE | 11/26/2019 | Paid | $15,138.08 |
| PRM 2200 19111504638 | MAGNESIUM HYDROXIDE | 11/19/2019 | Paid | $18,195.70 |
| PRM 2200 19100200162 | MAGNESIUM HYDROXIDE | 10/04/2019 | Paid | $24,280.92 |
| PRM 2200 19091032100 | MAGNESIUM HYDROXIDE | 09/12/2019 | Paid | $18,255.70 |
| PRM 2200 19080728946 | MAGNESIUM HYDROXIDE | 08/09/2019 | Paid | $9,052.85 |
| PRM 2200 19070525761 | MAGNESIUM HYDROXIDE | 07/09/2019 | Paid | $9,052.85 |
| PRM 2200 19052121526 | MAGNESIUM HYDROXIDE | 05/23/2019 | Paid | $14,058.88 |
| PRM 2200 19041517864 | MAGNESIUM HYDROXIDE | 04/17/2019 | Paid | $9,868.21 |
| PRM 2200 19031214378 | MAGNESIUM HYDROXIDE | 03/14/2019 | Paid | $7,074.44 |
| PRM 2200 19030814121 | MAGNESIUM HYDROXIDE | 03/11/2019 | Paid | $5,006.03 |
| PRM 2200 19022813269 | MAGNESIUM HYDROXIDE | 03/01/2019 | Paid | $8,033.64 |
| PRM 2200 19020610800 | MAGNESIUM HYDROXIDE | 02/07/2019 | Paid | $7,074.44 |
| PRM 2200 19013009748 | MAGNESIUM HYDROXIDE | 01/31/2019 | Paid | $10,072.05 |
| PRM 2200 18110603463 | MAGNESIUM HYDROXIDE | 11/07/2018 | Paid | $11,091.26 |
| PRM 2200 18103103085 | MAGNESIUM HYDROXIDE | 11/01/2018 | Paid | $11,091.26 |
| PRM 2200 18090630241 | MAGNESIUM HYDROXIDE | 09/07/2018 | Paid | $10,257.73 |
| PRM 2200 18073127165 | MAGNESIUM HYDROXIDE | 08/01/2018 | Paid | $11,083.31 |
| PRM 2200 18053121894 | MAGNESIUM HYDROXIDE | 06/01/2018 | Paid | $12,307.80 |
| PRM 2200 18042418488 | MAGNESIUM HYDROXIDE | 04/25/2018 | Paid | $14,600.20 |
| PRM 2200 18040316644 | MAGNESIUM HYDROXIDE | 04/04/2018 | Paid | $6,482.80 |
| PRM 2200 18022112684 | MAGNESIUM HYDROXIDE | 02/22/2018 | Paid | $6,199.80 |
| PRM 2200 18011809749 | MAGNESIUM HYDROXIDE | 01/19/2018 | Paid | $7,430.50 |
| PRM 2200 18010908945 | MAGNESIUM HYDROXIDE | 01/10/2018 | Paid | $6,422.60 |
| PRM 2200 18010408498 | MAGNESIUM HYDROXIDE | 01/05/2018 | Paid | $2,781.10 |
| PRM 2200 17110203125 | MAGNESIUM HYDROXIDE | 11/03/2017 | Paid | $7,280.20 |
| PRM 2200 17100900564 | MAGNESIUM HYDROXIDE | 10/10/2017 | Paid | $11,123.40 |
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.