Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION ENGINEERING |
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | US PEROXIDE, 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 15091138236 | Odor Control Chemicals, etc. | 09/14/2015 | Paid | $11,502.40 |
| PRM 2200 15072031939 | Odor Control Chemicals, etc. | 07/21/2015 | Paid | $11,502.40 |
| PRM 2200 15071431198 | Odor Control Chemicals, etc. | 07/15/2015 | Paid | $11,710.40 |
| PRM 2200 15041320941 | Odor Control Chemicals, etc. | 04/14/2015 | Paid | $10,863.82 |
| PRM 2200 15031817894 | Odor Control Chemicals, etc. | 03/19/2015 | Paid | $11,268.62 |
| PRM 2200 15021814599 | Odor Control Chemicals, etc. | 02/19/2015 | Paid | $11,056.10 |
| PRM 2200 14121707890 | Odor Control Chemicals, etc. | 12/18/2014 | Paid | $11,319.22 |
| PRM 2200 14111204867 | Odor Control Chemicals, etc. | 11/13/2014 | Paid | $10,929.60 |
| PRM 2200 14111204897 | Odor Control Chemicals, etc. | 11/13/2014 | Paid | $11,000.44 |
| PRM 2200 14090435820 | Odor Control Chemicals, etc. | 09/05/2014 | Paid | $10,838.52 |
| PRM 2200 14070128160 | Odor Control Chemicals, etc. | 07/02/2014 | Paid | $10,939.72 |
| PRM 2200 14050722391 | Odor Control Chemicals, etc. | 05/08/2014 | Paid | $11,218.02 |
| PRM 2200 14041019693 | Odor Control Chemicals, etc. | 04/11/2014 | Paid | $11,314.16 |
| PRM 2200 14041019694 | Odor Control Chemicals, etc. | 04/11/2014 | Paid | $11,425.48 |
| PRM 2200 14020512611 | Odor Control Chemicals, etc. | 02/06/2014 | Paid | $11,045.98 |
| PRM 2200 13122308709 | Odor Control Chemicals, etc. | 12/26/2013 | Paid | $11,000.44 |
| PRM 2200 13101701656 | Odor Control Chemicals, etc. | 10/18/2013 | Paid | $8,257.92 |
| PRM 2200 13101701657 | Odor Control Chemicals, etc. | 10/18/2013 | Paid | $11,147.18 |
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.