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 | CONDY HOLDINGS LLC |
| 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 21092933571 | Sodium Phosphates and Polyphosphates | 09/30/2021 | Paid | $17,386.78 |
| PRM 2200 21083130501 | Sodium Phosphates and Polyphosphates | 09/02/2021 | Paid | $21,406.28 |
| PRM 2200 21083030398 | Sodium Phosphates and Polyphosphates | 08/31/2021 | Paid | $17,241.36 |
| PRM 2200 21083030400 | Sodium Phosphates and Polyphosphates | 08/31/2021 | Paid | $17,481.79 |
| PRM 2200 21082630202 | Sodium Phosphates and Polyphosphates | 08/30/2021 | Paid | $17,404.23 |
| PRM 2200 21073027759 | Sodium Phosphates and Polyphosphates | 08/02/2021 | Paid | $17,458.52 |
| PRM 2200 21072126762 | Sodium Phosphates and Polyphosphates | 07/22/2021 | Paid | $17,334.43 |
| PRM 2200 21071526145 | Sodium Phosphates and Polyphosphates | 07/19/2021 | Paid | $14,899.08 |
| PRM 2200 21061823387 | Sodium Phosphates and Polyphosphates | 06/22/2021 | Paid | $17,179.31 |
| PRM 2200 21060121641 | Sodium Phosphates and Polyphosphates | 06/02/2021 | Paid | $15,061.95 |
| PRM 2200 21060121654 | Sodium Phosphates and Polyphosphates | 06/02/2021 | Paid | $17,443.01 |
| PRM 2200 21052721495 | Sodium Phosphates and Polyphosphates | 06/01/2021 | Paid | $17,939.39 |
| PRM 2200 21050719664 | Sodium Phosphates and Polyphosphates | 05/10/2021 | Paid | $17,318.92 |
| PRM 2200 21042618289 | Sodium Phosphates and Polyphosphates | 04/27/2021 | Paid | $17,574.86 |
| PRM 2200 21042218018 | Sodium Phosphates and Polyphosphates | 04/26/2021 | Paid | $15,713.45 |
| PRM 2200 21040516310 | Sodium Phosphates and Polyphosphates | 04/06/2021 | Paid | $18,055.73 |
| PRM 2200 21032515494 | Sodium Phosphates and Polyphosphates | 03/29/2021 | Paid | $17,621.40 |
| PRM 2200 21031714600 | Sodium Phosphates and Polyphosphates | 03/18/2021 | Paid | $15,341.17 |
| PRM 2200 21031714604 | Sodium Phosphates and Polyphosphates | 03/18/2021 | Paid | $17,380.97 |
| PRM 2200 21022312260 | Sodium Phosphates and Polyphosphates | 02/24/2021 | Paid | $17,652.42 |
| PRM 2200 21020110733 | Sodium Phosphates and Polyphosphates | 02/02/2021 | Paid | $17,722.23 |
| PRM 2200 21011309157 | Sodium Phosphates and Polyphosphates | 01/15/2021 | Paid | $17,582.62 |
| PRM 2200 21010608409 | Sodium Phosphates and Polyphosphates | 01/07/2021 | Paid | $15,372.19 |
| PRM 2200 20120906137 | Sodium Phosphates and Polyphosphates | 12/10/2020 | Paid | $17,652.42 |
| PRM 2200 20120405666 | Sodium Phosphates and Polyphosphates | 12/07/2020 | Paid | $17,303.41 |
| PRM 2200 20111904434 | Sodium Phosphates and Polyphosphates | 11/23/2020 | Paid | $15,566.09 |
| PRM 2200 20101901687 | Sodium Phosphates and Polyphosphates | 10/20/2020 | Paid | $17,683.45 |
| PRM 2200 20101301240 | Sodium Phosphates and Polyphosphates | 10/15/2020 | Paid | $15,224.83 |
| PRM 2200 20101401354 | Sodium Phosphates and Polyphosphates | 10/15/2020 | Paid | $17,272.38 |
| PRM 2200 20100600413 | Sodium Phosphates and Polyphosphates | 10/08/2020 | Paid | $17,481.79 |
| PRM 2200 20091734144 | Sodium Phosphates and Polyphosphates | 09/21/2020 | Paid | $17,450.77 |
| PRM 2200 20091734145 | Sodium Phosphates and Polyphosphates | 09/21/2020 | Paid | $11,439.95 |
| PRM 2200 20091433827 | Sodium Phosphates and Polyphosphates | 09/17/2020 | Paid | $17,551.60 |
| PRM 2200 20090232766 | Sodium Phosphates and Polyphosphates | 09/03/2020 | Paid | $17,652.42 |
| PRM 2200 20081931558 | Sodium Phosphates and Polyphosphates | 08/24/2020 | Paid | $17,311.16 |
| PRM 2200 20081931487 | Sodium Phosphates and Polyphosphates | 08/20/2020 | Paid | $17,512.82 |
| PRM 2200 20081030482 | Sodium Phosphates and Polyphosphates | 08/11/2020 | Paid | $17,264.63 |
| PRM 2200 20080530124 | Sodium Phosphates and Polyphosphates | 08/06/2020 | Paid | $11,230.54 |
| PRM 2200 20071628026 | Sodium Phosphates and Polyphosphates | 07/20/2020 | Paid | $17,272.38 |
| PRM 2200 20062225973 | Sodium Phosphates and Polyphosphates | 06/23/2020 | Paid | $17,373.21 |
| PRM 2200 20062225981 | Sodium Phosphates and Polyphosphates | 06/23/2020 | Paid | $17,264.63 |
| PRM 2200 20061725616 | Sodium Phosphates and Polyphosphates | 06/18/2020 | Paid | $17,512.82 |
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.