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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION ENGINEERING
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST Select a payment request.

Total:$532,318.65

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 13091335029 MAGNESIUM HYDROXIDE 09/16/2013 Paid $3,902.25
PRM 2200 13091335030 MAGNESIUM HYDROXIDE 09/16/2013 Paid $8,475.30
PRM 2200 13091335031 MAGNESIUM HYDROXIDE 09/16/2013 Paid $6,454.30
PRM 2200 13091335032 MAGNESIUM HYDROXIDE 09/16/2013 Paid $6,314.55
PRM 2200 13091335033 MAGNESIUM HYDROXIDE 09/16/2013 Paid $7,383.10
PRM 2200 13090433824 MAGNESIUM HYDROXIDE 09/05/2013 Paid $8,408.65
PRM 2200 13090433825 MAGNESIUM HYDROXIDE 09/05/2013 Paid $8,305.45
PRM 2200 13090433826 MAGNESIUM HYDROXIDE 09/05/2013 Paid $8,468.85
PRM 2200 13071929221 MAGNESIUM HYDROXIDE 07/22/2013 Paid $8,554.50
PRM 2200 13062626838 MAGNESIUM HYDROXIDE 06/27/2013 Paid $8,815.50
PRM 2200 13061325696 MAGNESIUM HYDROXIDE 06/14/2013 Paid $8,617.50
PRM 2200 13060424770 MAGNESIUM HYDROXIDE 06/05/2013 Paid $8,406.00
PRM 2200 13052924216 MAGNESIUM HYDROXIDE 05/30/2013 Paid $8,388.00
PRM 2200 13050621942 MAGNESIUM HYDROXIDE 05/07/2013 Paid $8,489.25
PRM 2200 13041719987 MAGNESIUM HYDROXIDE 04/18/2013 Paid $16,848.00
PRM 2200 13031817140 MAGNESIUM HYDROXIDE 03/19/2013 Paid $16,668.00
PRM 2200 13030615992 MAGNESIUM HYDROXIDE 03/07/2013 Paid $8,394.75
PRM 2200 13020613309 MAGNESIUM HYDROXIDE 02/07/2013 Paid $16,562.25
PRM 2200 13011110455 MAGNESIUM HYDROXIDE 01/14/2013 Paid $8,379.00
PRM 2200 13011110457 MAGNESIUM HYDROXIDE 01/14/2013 Paid $8,664.75
PRM 2200 12120606727 MAGNESIUM HYDROXIDE 12/07/2012 Paid $8,284.50
PRM 2200 12120606728 MAGNESIUM HYDROXIDE 12/07/2012 Paid $8,327.25
PRM 2200 12110804580 MAGNESIUM HYDROXIDE 11/09/2012 Paid $8,673.75
PRM 2200 12101701871 MAGNESIUM HYDROXIDE 10/18/2012 Paid $8,457.75
PRM 2200 12092835520 MAGNESIUM HYDROXIDE 10/01/2012 Paid $4,092.75
PRM 2200 12092835521 MAGNESIUM HYDROXIDE 10/01/2012 Paid $6,045.75
PRM 2200 12092835522 MAGNESIUM HYDROXIDE 10/01/2012 Paid $8,453.25
PRM 2200 12091033272 MAGNESIUM HYDROXIDE 09/11/2012 Paid $8,408.25
PRM 2200 12082831977 MAGNESIUM HYDROXIDE 08/29/2012 Paid $8,518.50
PRM 2200 12082831978 MAGNESIUM HYDROXIDE 08/29/2012 Paid $8,426.25
PRM 2200 12071827844 MAGNESIUM HYDROXIDE 07/19/2012 Paid $18,382.50
PRM 2200 12060423337 MAGNESIUM HYDROXIDE 06/05/2012 Paid $7,995.00
PRM 2200 12053022791 MAGNESIUM HYDROXIDE 05/31/2012 Paid $7,794.10
PRM 2200 12050220327 MAGNESIUM HYDROXIDE 05/03/2012 Paid $23,390.50
PRM 2200 12041017972 MAGNESIUM HYDROXIDE 04/11/2012 Paid $7,701.85
PRM 2200 12040217265 MAGNESIUM HYDROXIDE 04/03/2012 Paid $7,603.45
PRM 2200 12032116234 MAGNESIUM HYDROXIDE 03/22/2012 Paid $7,746.95
PRM 2200 12031915867 MAGNESIUM HYDROXIDE 03/20/2012 Paid $7,906.85
PRM 2200 12030814914 MAGNESIUM HYDROXIDE 03/09/2012 Paid $7,701.85
PRM 2200 12022313368 MAGNESIUM HYDROXIDE 02/24/2012 Paid $7,800.25
PRM 2200 12021712787 MAGNESIUM HYDROXIDE 02/21/2012 Paid $7,671.10
PRM 2200 12020711731 MAGNESIUM HYDROXIDE 02/08/2012 Paid $7,966.30
PRM 2200 12013010962 MAGNESIUM HYDROXIDE 01/31/2012 Paid $7,812.55
PRM 2200 12013010963 MAGNESIUM HYDROXIDE 01/31/2012 Paid $7,787.95
PRM 2200 12011709820 MAGNESIUM HYDROXIDE 01/18/2012 Paid $7,691.60
PRM 2200 11122708021 MAGNESIUM HYDROXIDE 12/28/2011 Paid $7,728.50
PRM 2200 11121306927 MAGNESIUM HYDROXIDE 12/14/2011 Paid $6,590.75
PRM 2200 11120506122 MAGNESIUM HYDROXIDE 12/06/2011 Paid $23,862.00
PRM 2200 11110103240 MAGNESIUM HYDROXIDE 11/02/2011 Paid $4,909.75
PRM 2200 11100500395 MAGNESIUM HYDROXIDE 10/06/2011 Paid $8,091.35
PRM 2200 11091434429 MAGNESIUM HYDROXIDE 09/15/2011 Paid $7,761.30
PRM 2200 11090233436 MAGNESIUM HYDROXIDE 09/06/2011 Paid $3,023.75
PRM 2200 11080530415 MAGNESIUM HYDROXIDE 08/08/2011 Paid $7,738.75
PRM 2200 11072028725 MAGNESIUM HYDROXIDE 07/21/2011 Paid $4,116.40
PRM 2200 11071428222 MAGNESIUM HYDROXIDE 07/15/2011 Paid $8,415.25
PRM 2200 11050321467 ALUMINUM HYDROXIDE 200MG, MAGNESIUM HYDROXIDE 200M 05/04/2011 Paid $4,649.40
PRM 2200 11031416393 ALUMINUM HYDROXIDE 200MG, MAGNESIUM HYDROXIDE 200M 03/15/2011 Paid $4,202.50
PRM 2200 11013112320 ALUMINUM HYDROXIDE 200MG, MAGNESIUM HYDROXIDE 200M 02/01/2011 Paid $3,255.40
PRM 2200 11010309191 ALUMINUM HYDROXIDE 200MG, MAGNESIUM HYDROXIDE 200M 01/04/2011 Paid $13,339.35
PRM 2200 10122908770 ALUMINUM HYDROXIDE 200MG, MAGNESIUM HYDROXIDE 200M 12/30/2010 Paid $19,493.45
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.
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