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 | CHAMELEON INDUSTRIES INC |
| 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 21083030399 | COPPER SULFATE FOR WATER TREATMENTS | 08/31/2021 | Paid | $27,148.17 |
| PRM 2200 21072627153 | COPPER SULFATE FOR WATER TREATMENTS | 07/27/2021 | Paid | $26,083.04 |
| PRM 2200 21022312252 | COPPER SULFATE FOR WATER TREATMENTS | 02/24/2021 | Paid | $4,612.90 |
| PRM 2200 21012810451 | COPPER SULFATE FOR WATER TREATMENTS | 02/01/2021 | Paid | $5,122.30 |
| PRM 2200 21012109663 | COPPER SULFATE FOR WATER TREATMENTS | 01/22/2021 | Paid | $3,565.80 |
| PRM 2200 21011108811 | COPPER SULFATE FOR WATER TREATMENTS | 01/12/2021 | Paid | $8,744.70 |
| PRM 2200 20122307442 | COPPER SULFATE FOR WATER TREATMENTS | 12/28/2020 | Paid | $16,583.80 |
| PRM 2200 20110503301 | COPPER SULFATE FOR WATER TREATMENTS | 11/09/2020 | Paid | $5,405.30 |
| PRM 2200 20093035365 | COPPER SULFATE FOR WATER TREATMENTS | 10/01/2020 | Paid | $6,230.13 |
| PRM 2200 20062326073 | COPPER SULFATE FOR WATER TREATMENTS | 06/25/2020 | Paid | $7,626.85 |
| PRM 2200 20032317587 | COPPER SULFATE FOR WATER TREATMENTS | 03/24/2020 | Paid | $20,586.88 |
| PRM 2200 20032317605 | Tanks: Mobile, Portable, Stationary, Storage, etc. | 03/24/2020 | Paid | $5,000.00 |
| PRM 2200 19112505525 | COPPER SULFATE FOR WATER TREATMENTS | 11/26/2019 | Paid | $16,469.20 |
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.