Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WATER OPERATIONS |
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CARUS CORPORATION |
| 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 20050822382 | Sodium Phosphates and Polyphosphates | 05/12/2020 | Paid | $17,543.84 |
| PRM 2200 20050822386 | Sodium Phosphates and Polyphosphates | 05/12/2020 | Paid | $15,457.50 |
| PRM 2200 20042320848 | Sodium Phosphates and Polyphosphates | 04/27/2020 | Paid | $17,505.06 |
| PRM 2200 20042120574 | Sodium Phosphates and Polyphosphates | 04/23/2020 | Paid | $17,660.18 |
| PRM 2200 20041019727 | Sodium Phosphates and Polyphosphates | 04/13/2020 | Paid | $17,528.33 |
| PRM 2200 20040118780 | Sodium Phosphates and Polyphosphates | 04/02/2020 | Paid | $17,505.06 |
| PRM 2200 20031216664 | Sodium Phosphates and Polyphosphates | 03/13/2020 | Paid | $17,497.30 |
| PRM 2200 20022615001 | Sodium Phosphates and Polyphosphates | 02/28/2020 | Paid | $17,590.38 |
| PRM 2200 20020612450 | Sodium Phosphates and Polyphosphates | 02/07/2020 | Paid | $17,396.48 |
| PRM 2200 20020412017 | Sodium Phosphates and Polyphosphates | 02/05/2020 | Paid | $17,528.33 |
| PRM 2200 20012911275 | Sodium Phosphates and Polyphosphates | 01/30/2020 | Paid | $17,411.99 |
| PRM 2200 20010608898 | Sodium Phosphates and Polyphosphates | 01/07/2020 | Paid | $17,280.14 |
| PRM 2200 20010208560 | Sodium Phosphates and Polyphosphates | 01/03/2020 | Paid | $17,807.54 |
| PRM 2200 19123008132 | Sodium Phosphates and Polyphosphates | 12/31/2019 | Paid | $17,644.67 |
| PRM 2200 19121907593 | Sodium Phosphates and Polyphosphates | 12/20/2019 | Paid | $15,333.41 |
| PRM 2200 19111204398 | Sodium Phosphates and Polyphosphates | 11/14/2019 | Paid | $17,559.35 |
| PRM 2200 19111204249 | Sodium Phosphates and Polyphosphates | 11/13/2019 | Paid | $17,018.89 |
| PRM 2200 19111204252 | Sodium Phosphates and Polyphosphates | 11/13/2019 | Paid | $15,542.82 |
| PRM 2200 19101601384 | Sodium Phosphates and Polyphosphates | 10/17/2019 | Paid | $18,053.28 |
| PRM 2200 19101601385 | Sodium Phosphates and Polyphosphates | 10/17/2019 | Paid | $17,591.60 |
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.