PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION SYSTEM ENGINEERING |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | US PEROXIDE, LLC |
PAYMENT REQUEST | Select a payment request. |
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 18113005486 | Odor Control Chemicals, etc. | 12/03/2018 | Paid | $950.00 |
PRM 2200 18110103209 | Odor Control Chemicals, etc. | 11/02/2018 | Paid | $1,900.00 |
PRM 2200 18100200160 | Odor Control Chemicals, etc. | 10/03/2018 | Paid | $950.00 |
PRM 2200 18082829289 | Odor Control Chemicals, etc. | 08/29/2018 | Paid | $1,900.00 |
PRM 2200 18073127164 | Odor Control Chemicals, etc. | 08/01/2018 | Paid | $1,900.00 |
PRM 2200 18062924394 | Odor Control Chemicals, etc. | 07/02/2018 | Paid | $1,900.00 |
PRM 2200 18062123596 | Odor Control Chemicals, etc. | 06/22/2018 | Paid | $1,900.00 |
PRM 2200 18041818011 | Odor Control Chemicals, etc. | 04/19/2018 | Paid | $1,900.00 |
PRM 2200 18032816327 | Odor Control Chemicals, etc. | 03/29/2018 | Paid | $1,900.00 |
PRM 2200 18022112685 | Odor Control Chemicals, etc. | 02/22/2018 | Paid | $1,900.00 |
PRM 2200 18012210000 | Odor Control Chemicals, etc. | 01/23/2018 | Paid | $2,850.00 |
PRM 2200 18011109379 | Odor Control Chemicals, etc. | 01/12/2018 | Paid | $1,900.00 |
PRM 2200 17112905236 | Odor Control Chemicals, etc. | 11/30/2017 | Paid | $5,700.00 |
PRM 2200 17101701778 | Odor Control Chemicals, etc. | 10/18/2017 | Paid | $950.00 |
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.