PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION SYSTEM ENGINEERING |
EXPENSE CATEGORY | CHEMICALS |
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 17092835330 | Odor Control Chemicals, etc. | 09/29/2017 | Paid | $11,571.00 |
PRM 2200 17083132208 | Odor Control Chemicals, etc. | 09/01/2017 | Paid | $11,571.00 |
PRM 2200 17073129055 | Odor Control Chemicals, etc. | 08/01/2017 | Paid | $11,608.24 |
PRM 2200 17062826192 | Odor Control Chemicals, etc. | 06/29/2017 | Paid | $11,539.08 |
PRM 2200 17042520148 | Odor Control Chemicals, etc. | 04/26/2017 | Paid | $11,356.80 |
PRM 2200 17031315896 | Odor Control Chemicals, etc. | 03/14/2017 | Paid | $11,414.00 |
PRM 2200 17021513280 | Odor Control Chemicals, etc. | 02/16/2017 | Paid | $11,159.20 |
PRM 2200 17011109671 | Odor Control Chemicals, etc. | 01/12/2017 | Paid | $11,133.20 |
PRM 2200 16111704639 | Odor Control Chemicals, etc. | 11/18/2016 | Paid | $11,408.80 |
PRM 2200 16101901650 | Odor Control Chemicals, etc. | 10/20/2016 | Paid | $11,310.00 |
PRM 2200 16081133807 | Odor Control Chemicals, etc. | 08/12/2016 | Paid | $11,336.00 |
PRM 2200 16062929232 | Odor Control Chemicals, etc. | 06/30/2016 | Paid | $11,419.20 |
PRM 2200 16051024209 | Odor Control Chemicals, etc. | 05/11/2016 | Paid | $11,289.20 |
PRM 2200 16041421672 | Odor Control Chemicals, etc. | 04/15/2016 | Paid | $11,585.60 |
PRM 2200 16022515613 | Odor Control Chemicals, etc. | 02/26/2016 | Paid | $11,440.00 |
PRM 2200 16021914866 | Odor Control Chemicals, etc. | 02/22/2016 | Paid | $11,502.40 |
PRM 2200 16021914867 | Odor Control Chemicals, etc. | 02/22/2016 | Paid | $11,481.60 |
PRM 2200 15101501558 | Odor Control Chemicals, etc. | 10/16/2015 | Paid | $11,752.00 |
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.