PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WATER OPERATIONS |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BRENNTAG SOUTHWEST INC |
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 21092333039 | Salt, Evaporated | 09/27/2021 | Paid | $5,401.62 |
PRM 2200 21092333039 | Ammonium Sulfate | 09/27/2021 | Paid | $4,198.89 |
PRM 2200 21091632197 | Salt, Evaporated | 09/20/2021 | Paid | $5,399.37 |
PRM 2200 21090931422 | Ammonium Sulfate | 09/13/2021 | Paid | $4,197.10 |
PRM 2200 21090631109 | Salt, Evaporated | 09/08/2021 | Paid | $10,800.99 |
PRM 2200 21082630185 | Salt, Evaporated | 08/30/2021 | Paid | $10,798.73 |
PRM 2200 21081128906 | Salt, Evaporated | 08/12/2021 | Paid | $5,397.12 |
PRM 2200 21073027861 | Ammonium Sulfate | 08/03/2021 | Paid | $4,227.46 |
PRM 2200 21073027861 | Salt, Evaporated | 08/03/2021 | Paid | $15,973.45 |
PRM 2200 21071325844 | Ammonium Sulfate | 07/15/2021 | Paid | $4,157.81 |
PRM 2200 21071325844 | Salt, Evaporated | 07/15/2021 | Paid | $5,159.27 |
PRM 2200 21070725269 | Salt, Evaporated | 07/08/2021 | Paid | $5,157.12 |
PRM 2200 21063024869 | Salt, Evaporated | 07/06/2021 | Paid | $10,322.84 |
PRM 2200 21062223592 | Ammonium Sulfate | 06/24/2021 | Paid | $3,845.26 |
PRM 2200 21061723310 | Salt, Evaporated | 06/21/2021 | Paid | $5,161.42 |
PRM 2200 21061422787 | Ammonium Sulfate | 06/15/2021 | Paid | $4,320.33 |
PRM 2200 21060922359 | Salt, Evaporated | 06/10/2021 | Paid | $5,165.72 |
PRM 2200 21060121652 | Salt, Evaporated | 06/02/2021 | Paid | $5,161.42 |
PRM 2200 21052521251 | Ammonium Sulfate | 05/27/2021 | Paid | $4,175.67 |
PRM 2200 21051320109 | Salt, Evaporated | 05/17/2021 | Paid | $5,172.16 |
PRM 2200 21042318170 | Ammonium Sulfate | 04/26/2021 | Paid | $4,300.69 |
PRM 2200 21042318170 | Salt, Evaporated | 04/26/2021 | Paid | $10,357.22 |
PRM 2200 21041216963 | Salt, Evaporated | 04/13/2021 | Paid | $5,178.61 |
PRM 2200 21032515488 | Ammonium Sulfate | 03/29/2021 | Paid | $4,238.18 |
PRM 2200 21031714742 | Salt, Evaporated | 03/22/2021 | Paid | $5,163.57 |
PRM 2200 21031914861 | Salt, Evaporated | 03/22/2021 | Paid | $10,335.73 |
PRM 2200 21022612675 | Ammonium Sulfate | 03/01/2021 | Paid | $4,286.40 |
PRM 2200 21022612677 | Salt, Evaporated | 03/01/2021 | Paid | $5,161.42 |
PRM 2200 21020411152 | Salt, Evaporated | 02/08/2021 | Paid | $5,157.12 |
PRM 2200 21012109768 | Salt, Evaporated | 01/25/2021 | Paid | $10,316.39 |
PRM 2200 20122807546 | Ammonium Sulfate | 12/29/2020 | Paid | $4,106.01 |
PRM 2200 20122807548 | Salt, Evaporated | 12/29/2020 | Paid | $5,167.86 |
PRM 2200 20122207330 | Salt, Evaporated | 12/23/2020 | Paid | $5,157.12 |
PRM 2200 20121006311 | Ammonium Sulfate | 12/14/2020 | Paid | $3,964.92 |
PRM 2200 20120906128 | Salt, Evaporated | 12/10/2020 | Paid | $10,324.98 |
PRM 2200 20120305506 | Ammonium Sulfate | 12/07/2020 | Paid | $4,113.16 |
PRM 2200 20112404810 | Salt, Evaporated | 11/25/2020 | Paid | $5,161.42 |
PRM 2200 20110503318 | Salt, Evaporated | 11/09/2020 | Paid | $5,172.16 |
PRM 2200 20102702429 | Salt, Evaporated | 10/29/2020 | Paid | $5,157.12 |
PRM 2200 20102001868 | Ammonium Sulfate | 10/22/2020 | Paid | $4,243.54 |
PRM 2200 20101201099 | Salt, Evaporated | 10/13/2020 | Paid | $5,165.72 |
PRM 2200 20092534962 | Ammonium Sulfate | 09/28/2020 | Paid | $4,172.10 |
PRM 2200 20092534971 | Salt, Evaporated | 09/28/2020 | Paid | $5,157.12 |
PRM 2200 20091633988 | Salt, Evaporated | 09/17/2020 | Paid | $5,159.27 |
PRM 2200 20090933405 | Salt, Evaporated | 09/14/2020 | Paid | $5,154.97 |
PRM 2200 20090833178 | Salt, Evaporated | 09/10/2020 | Paid | $5,161.42 |
PRM 2200 20090232763 | Ammonium Sulfate | 09/03/2020 | Paid | $4,052.43 |
PRM 2200 20082031612 | Ammonium Sulfate | 08/24/2020 | Paid | $3,954.20 |
PRM 2200 20082031612 | Salt, Evaporated | 08/24/2020 | Paid | $10,425.98 |
PRM 2200 20081030481 | Salt, Evaporated | 08/11/2020 | Paid | $5,387.04 |
PRM 2200 20073129718 | Salt, Evaporated | 08/03/2020 | Paid | $5,159.27 |
PRM 2200 20072328864 | Ammonium Sulfate | 07/27/2020 | Paid | $4,282.83 |
PRM 2200 20072328864 | Salt, Evaporated | 07/27/2020 | Paid | $5,154.97 |
PRM 2200 20071427698 | Salt, Evaporated | 07/16/2020 | Paid | $10,531.27 |
PRM 2200 20062526255 | Ammonium Sulfate | 06/29/2020 | Paid | $4,225.68 |
PRM 2200 20062326087 | Salt, Evaporated | 06/25/2020 | Paid | $5,161.42 |
PRM 2200 20052823987 | Salt, Evaporated | 06/01/2020 | Paid | $5,163.57 |
PRM 2200 20052823987 | Ammonium Sulfate | 06/01/2020 | Paid | $4,284.61 |
PRM 2200 20052723858 | Salt, Evaporated | 05/28/2020 | Paid | $5,157.12 |
PRM 2200 20051222545 | Salt, Evaporated | 05/14/2020 | Paid | $5,160.13 |
PRM 2200 20051222545 | Ammonium Sulfate | 05/14/2020 | Paid | $4,016.71 |
PRM 2200 20050421844 | Salt, Evaporated | 05/07/2020 | Paid | $5,157.12 |
PRM 2200 20041720323 | Salt, Evaporated | 04/20/2020 | Paid | $5,159.27 |
PRM 2200 20041720323 | Ammonium Sulfate | 04/20/2020 | Paid | $4,318.55 |
PRM 2200 20041019745 | Salt, Evaporated | 04/13/2020 | Paid | $5,154.97 |
PRM 2200 20032518098 | Salt, Evaporated | 03/30/2020 | Paid | $5,159.27 |
PRM 2200 20032017478 | Ammonium Sulfate | 03/23/2020 | Paid | $3,963.13 |
PRM 2200 20030415651 | Salt, Evaporated | 03/05/2020 | Paid | $10,327.13 |
PRM 2200 20021213378 | Salt, Evaporated | 02/14/2020 | Paid | $5,157.12 |
PRM 2200 20021213378 | Ammonium Sulfate | 02/14/2020 | Paid | $4,184.60 |
PRM 2200 20020612451 | Salt, Evaporated | 02/07/2020 | Paid | $5,167.86 |
PRM 2200 20012811146 | Salt, Evaporated | 01/29/2020 | Paid | $5,157.12 |
PRM 2200 20011309803 | Salt, Evaporated | 01/14/2020 | Paid | $5,157.12 |
PRM 2200 20011309803 | Ammonium Sulfate | 01/14/2020 | Paid | $4,275.68 |
PRM 2200 19123108345 | Ammonium Sulfate | 01/02/2020 | Paid | $4,339.98 |
PRM 2200 19123108345 | Salt, Evaporated | 01/02/2020 | Paid | $10,320.69 |
PRM 2200 19122708044 | Salt, Evaporated | 12/30/2019 | Paid | $5,157.12 |
PRM 2200 19112505534 | Salt, Evaporated | 11/26/2019 | Paid | $5,161.42 |
PRM 2200 19112005131 | Ammonium Sulfate | 11/21/2019 | Paid | $4,157.81 |
PRM 2200 19111204407 | Salt, Evaporated | 11/14/2019 | Paid | $5,157.12 |
PRM 2200 19102402643 | Ammonium Sulfate | 10/25/2019 | Paid | $4,098.87 |
PRM 2200 19102402655 | Salt, Evaporated | 10/25/2019 | Paid | $10,316.39 |
PRM 2200 19101601377 | Salt, Evaporated | 10/17/2019 | Paid | $5,163.57 |
PRM 2200 19101601387 | Salt, Evaporated | 10/17/2019 | Paid | $5,157.12 |
PRM 2200 19093034253 | Salt, Evaporated | 10/01/2019 | Paid | $5,159.27 |
PRM 2200 19092533713 | Ammonium Sulfate | 09/26/2019 | Paid | $4,186.38 |
PRM 2200 19091832999 | Salt, Evaporated | 09/19/2019 | Paid | $5,165.72 |
PRM 2200 19090631787 | Ammonium Sulfate | 09/09/2019 | Paid | $8,469.21 |
PRM 2200 19090631787 | Salt, Evaporated | 09/09/2019 | Paid | $5,163.57 |
PRM 2200 19090331323 | Salt, Evaporated | 09/04/2019 | Paid | $5,174.31 |
PRM 2200 19081930268 | Salt, Evaporated | 08/21/2019 | Paid | $5,167.86 |
PRM 2200 19080528629 | Salt, Evaporated | 08/06/2019 | Paid | $5,159.27 |
PRM 2200 19072527693 | Salt, Evaporated | 07/29/2019 | Paid | $9,911.10 |
PRM 2200 19071927124 | Ammonium Sulfate | 07/22/2019 | Paid | $4,314.98 |
PRM 2200 19070125389 | Salt, Evaporated | 07/02/2019 | Paid | $5,167.86 |
PRM 2200 19061824278 | Ammonium Sulfate | 06/20/2019 | Paid | $4,132.80 |
PRM 2200 19061924318 | Salt, Evaporated | 06/20/2019 | Paid | $5,157.12 |
PRM 2200 19061123432 | Ammonium Sulfate | 06/12/2019 | Paid | $4,018.50 |
PRM 2200 19061123432 | Salt, Evaporated | 06/12/2019 | Paid | $5,159.27 |
PRM 2200 19053122495 | Salt, Evaporated | 06/03/2019 | Paid | $5,161.42 |
PRM 2200 19051320846 | Salt, Evaporated | 05/14/2019 | Paid | $5,159.27 |
PRM 2200 19041718111 | Salt, Evaporated | 04/18/2019 | Paid | $5,161.42 |
PRM 2200 19041017409 | Salt, Evaporated | 04/11/2019 | Paid | $5,157.12 |
PRM 2200 19041017409 | Ammonium Sulfate | 04/11/2019 | Paid | $4,289.97 |
PRM 2200 19031214380 | Salt, Evaporated | 03/13/2019 | Paid | $5,206.54 |
PRM 2200 19030714010 | Ammonium Sulfate | 03/08/2019 | Paid | $4,236.39 |
PRM 2200 19022813270 | Salt, Evaporated | 03/01/2019 | Paid | $5,159.27 |
PRM 2200 19021411978 | Salt, Evaporated | 02/15/2019 | Paid | $5,165.72 |
PRM 2200 19021211526 | Ammonium Sulfate | 02/13/2019 | Paid | $4,336.41 |
PRM 2200 19020610804 | Salt, Evaporated | 02/07/2019 | Paid | $5,163.57 |
PRM 2200 19020410260 | Salt, Evaporated | 02/05/2019 | Paid | $5,159.27 |
PRM 2200 19012509473 | Salt, Evaporated | 01/28/2019 | Paid | $5,159.27 |
PRM 2200 19012509473 | Ammonium Sulfate | 01/28/2019 | Paid | $4,327.48 |
PRM 2200 18122807380 | Salt, Evaporated | 12/31/2018 | Paid | $10,324.99 |
PRM 2200 18120706086 | Ammonium Sulfate | 12/10/2018 | Paid | $4,339.98 |
PRM 2200 18112905395 | Salt, Evaporated | 11/30/2018 | Paid | $5,154.97 |
PRM 2200 18112104730 | Salt, Evaporated | 11/26/2018 | Paid | $5,157.12 |
PRM 2200 18110703674 | Salt, Evaporated | 11/08/2018 | Paid | $5,161.42 |
PRM 2200 18110703676 | Salt, Evaporated | 11/08/2018 | Paid | $5,159.27 |
PRM 2200 18101902181 | Ammonium Sulfate | 10/22/2018 | Paid | $4,302.47 |
PRM 2200 18100500655 | Salt, Evaporated | 10/08/2018 | Paid | $5,154.97 |
PRM 2200 18092832933 | Salt, Evaporated | 10/01/2018 | Paid | $5,157.12 |
PRM 2200 18092632393 | Ammonium Sulfate | 09/27/2018 | Paid | $4,198.89 |
PRM 2200 18091731258 | Salt, Evaporated | 09/18/2018 | Paid | $10,451.77 |
PRM 2200 18090429865 | Salt, Evaporated | 09/05/2018 | Paid | $5,161.42 |
PRM 2200 18082829294 | Ammonium Sulfate | 08/29/2018 | Paid | $4,202.46 |
PRM 2200 18082128807 | Salt, Evaporated | 08/22/2018 | Paid | $5,159.27 |
PRM 2200 18080227448 | Ammonium Sulfate | 08/03/2018 | Paid | $4,182.81 |
PRM 2200 18080227449 | Salt, Evaporated | 08/03/2018 | Paid | $5,163.57 |
PRM 2200 18080227450 | Salt, Evaporated | 08/03/2018 | Paid | $5,157.12 |
PRM 2200 18071725896 | Salt, Evaporated | 07/18/2018 | Paid | $4,704.48 |
PRM 2200 18071725896 | Ammonium Sulfate | 07/18/2018 | Paid | $4,247.11 |
PRM 2200 18071025225 | Salt, Evaporated | 07/11/2018 | Paid | $4,704.48 |
PRM 2200 18062824257 | Ammonium Sulfate | 06/29/2018 | Paid | $4,347.12 |
PRM 2200 18062223757 | Salt, Evaporated | 06/25/2018 | Paid | $4,708.40 |
PRM 2200 18061222736 | Salt, Evaporated | 06/13/2018 | Paid | $4,741.72 |
PRM 2200 18052521476 | Salt, Evaporated | 05/29/2018 | Paid | $9,414.84 |
PRM 2200 18052521476 | Ammonium Sulfate | 05/29/2018 | Paid | $4,189.96 |
PRM 2200 18050920009 | Salt, Evaporated | 05/10/2018 | Paid | $4,718.20 |
PRM 2200 18050920011 | Salt, Evaporated | 05/10/2018 | Paid | $4,708.40 |
PRM 2200 18042018260 | Ammonium Sulfate | 04/23/2018 | Paid | $4,206.03 |
PRM 2200 18041317608 | Salt, Evaporated | 04/16/2018 | Paid | $4,702.52 |
PRM 2200 18040216552 | Salt, Evaporated | 04/03/2018 | Paid | $4,706.44 |
PRM 2200 18031314772 | Salt, Evaporated | 03/14/2018 | Paid | $4,704.48 |
PRM 2200 18031214641 | Ammonium Sulfate | 03/13/2018 | Paid | $4,285.76 |
PRM 2200 18022713159 | Salt, Evaporated | 02/28/2018 | Paid | $4,718.20 |
PRM 2200 18020711592 | Ammonium Sulfate | 02/08/2018 | Paid | $4,291.21 |
PRM 2200 18020711592 | Salt, Evaporated | 02/08/2018 | Paid | $9,416.80 |
PRM 2200 18012410273 | Salt, Evaporated | 01/25/2018 | Paid | $4,704.48 |
PRM 2200 18010908955 | Salt, Evaporated | 01/10/2018 | Paid | $4,704.48 |
PRM 2200 18010908956 | Salt, Evaporated | 01/10/2018 | Paid | $4,743.68 |
PRM 2200 18010408500 | Ammonium Sulfate | 01/05/2018 | Paid | $4,293.02 |
PRM 2200 17122207649 | Ammonium Sulfate | 12/27/2017 | Paid | $4,296.66 |
PRM 2200 17122207649 | Salt, Evaporated | 12/27/2017 | Paid | $4,704.48 |
PRM 2200 17122107469 | Salt, Evaporated | 12/22/2017 | Paid | $4,704.48 |
PRM 2200 17113005390 | Salt, Evaporated | 12/01/2017 | Paid | $4,706.44 |
PRM 2200 17112004531 | Ammonium Sulfate | 11/21/2017 | Paid | $4,262.15 |
PRM 2200 17110803577 | Salt, Evaporated | 11/09/2017 | Paid | $4,704.48 |
PRM 2200 17102502568 | Salt, Evaporated | 10/26/2017 | Paid | $4,704.48 |
PRM 2200 17102502568 | Ammonium Sulfate | 10/26/2017 | Paid | $4,262.15 |
PRM 2200 17101000691 | Salt, Evaporated | 10/11/2017 | Paid | $4,720.16 |
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.