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 | DXI 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 21092933583 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 09/30/2021 | Paid | $6,115.76 |
| PRM 2200 21090931431 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 09/13/2021 | Paid | $8,409.17 |
| PRM 2200 21082630197 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 08/30/2021 | Paid | $8,409.17 |
| PRM 2200 21081629309 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 08/19/2021 | Paid | $8,409.17 |
| PRM 2200 21081229024 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 08/16/2021 | Paid | $8,409.17 |
| PRM 2200 21071526150 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 07/19/2021 | Paid | $7,089.17 |
| PRM 2200 21070725405 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 07/12/2021 | Paid | $7,089.17 |
| PRM 2200 21070525093 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 07/07/2021 | Paid | $7,089.17 |
| PRM 2200 21060121653 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 06/02/2021 | Paid | $7,089.17 |
| PRM 2200 21051720466 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 05/20/2021 | Paid | $7,089.17 |
| PRM 2200 21050419179 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 05/06/2021 | Paid | $6,355.80 |
| PRM 2200 21041917610 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 04/20/2021 | Paid | $6,355.80 |
| PRM 2200 21040216225 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 04/05/2021 | Paid | $6,355.80 |
| PRM 2200 21032315149 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 03/25/2021 | Paid | $6,355.80 |
| PRM 2200 21030112797 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 03/02/2021 | Paid | $6,355.80 |
| PRM 2200 21020411153 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 02/08/2021 | Paid | $6,355.80 |
| PRM 2200 21020110729 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 02/02/2021 | Paid | $6,355.80 |
| PRM 2200 21012109676 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 01/22/2021 | Paid | $6,355.80 |
| PRM 2200 20122307443 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 12/28/2020 | Paid | $6,355.80 |
| PRM 2200 20120906143 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 12/10/2020 | Paid | $6,355.80 |
| PRM 2200 20120305507 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 12/07/2020 | Paid | $6,355.80 |
| PRM 2200 20110903637 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 11/12/2020 | Paid | $6,355.80 |
| PRM 2200 20110503323 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 11/09/2020 | Paid | $6,355.80 |
| PRM 2200 20102202072 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 10/26/2020 | Paid | $6,355.80 |
| PRM 2200 20100100009 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 10/08/2020 | Paid | $6,355.80 |
| PRM 2200 20092334667 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 09/24/2020 | Paid | $6,355.80 |
| PRM 2200 20082732257 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 08/31/2020 | Paid | $12,711.60 |
| PRM 2200 20081931559 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 08/24/2020 | Paid | $6,355.80 |
| PRM 2200 20081230813 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 08/13/2020 | Paid | $12,711.60 |
| PRM 2200 20080530127 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 08/06/2020 | Paid | $12,711.60 |
| PRM 2200 20072028304 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 07/21/2020 | Paid | $6,355.80 |
| PRM 2200 20061525380 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 06/16/2020 | Paid | $6,355.80 |
| PRM 2200 20060324438 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 06/04/2020 | Paid | $6,355.80 |
| PRM 2200 20051422830 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 05/18/2020 | Paid | $6,355.80 |
| PRM 2200 20042220712 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 04/23/2020 | Paid | $6,355.80 |
| PRM 2200 20041520065 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 04/16/2020 | Paid | $6,355.80 |
| PRM 2200 20040118785 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 04/02/2020 | Paid | $12,711.60 |
| PRM 2200 20030916151 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 03/10/2020 | Paid | $5,778.00 |
| PRM 2200 20021914075 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 02/20/2020 | Paid | $6,355.80 |
| PRM 2200 20020412059 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 02/05/2020 | Paid | $12,711.60 |
| PRM 2200 20010208565 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 01/03/2020 | Paid | $6,355.80 |
| PRM 2200 19123108346 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 01/02/2020 | Paid | $6,355.80 |
| PRM 2200 19120906493 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 12/10/2019 | Paid | $6,355.80 |
| PRM 2200 19112005132 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 11/21/2019 | Paid | $6,355.80 |
| PRM 2200 19111204401 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 11/14/2019 | Paid | $5,778.00 |
| PRM 2200 19110103439 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 11/04/2019 | Paid | $6,355.80 |
| PRM 2200 19102101922 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 10/22/2019 | Paid | $6,355.80 |
| PRM 2200 19101801798 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 10/21/2019 | Paid | $6,355.80 |
| PRM 2200 19101501166 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 10/16/2019 | Paid | $6,355.80 |
| PRM 2200 19092333361 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 09/24/2019 | Paid | $12,711.60 |
| PRM 2200 19090431656 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 09/06/2019 | Paid | $6,355.80 |
| PRM 2200 19082830983 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 08/29/2019 | Paid | $6,355.80 |
| PRM 2200 19081930276 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 08/21/2019 | Paid | $6,355.80 |
| PRM 2200 19073128184 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 08/01/2019 | Paid | $12,711.60 |
| PRM 2200 19071626675 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 07/17/2019 | Paid | $6,355.80 |
| PRM 2200 19070525770 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 07/08/2019 | Paid | $6,355.80 |
| PRM 2200 19062124645 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 06/24/2019 | Paid | $6,355.80 |
| PRM 2200 19053122500 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 06/03/2019 | Paid | $6,355.80 |
| PRM 2200 19051721296 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 05/20/2019 | Paid | $12,711.60 |
| PRM 2200 19031214391 | Chlorine, Liquefied | 03/13/2019 | Paid | $5,735.40 |
| PRM 2200 19030513655 | Chlorine, Liquefied | 03/06/2019 | Paid | $5,735.40 |
| PRM 2200 19021512116 | Chlorine, Liquefied | 02/19/2019 | Paid | $5,735.40 |
| PRM 2200 19020811209 | Chlorine, Liquefied | 02/11/2019 | Paid | $5,735.40 |
| PRM 2200 19012309270 | Chlorine, Liquefied | 01/24/2019 | Paid | $5,735.40 |
| PRM 2200 19012309272 | Chlorine, Liquefied | 01/24/2019 | Paid | $5,735.40 |
| PRM 2200 18120706098 | Chlorine, Liquefied | 12/10/2018 | Paid | $5,735.40 |
| PRM 2200 18112004552 | Chlorine, Liquefied | 11/21/2018 | Paid | $5,735.40 |
| PRM 2200 18110703682 | Chlorine, Liquefied | 11/08/2018 | Paid | $5,735.40 |
| PRM 2200 18101601666 | Chlorine, Liquefied | 10/17/2018 | Paid | $5,735.40 |
| PRM 2200 18101201228 | Chlorine, Liquefied | 10/15/2018 | Paid | $5,735.40 |
| PRM 2200 18092832944 | Chlorine, Liquefied | 10/01/2018 | Paid | $5,735.40 |
| PRM 2200 18091731266 | Chlorine, Liquefied | 09/18/2018 | Paid | $5,735.40 |
| PRM 2200 18091130601 | Chlorine, Liquefied | 09/12/2018 | Paid | $5,735.40 |
| PRM 2200 18082829296 | Chlorine, Liquefied | 08/29/2018 | Paid | $5,735.40 |
| PRM 2200 18080827955 | Chlorine, Liquefied | 08/09/2018 | Paid | $5,735.40 |
| PRM 2200 18072526668 | Chlorine, Liquefied | 07/26/2018 | Paid | $5,735.40 |
| PRM 2200 18071025248 | Chlorine, Liquefied | 07/11/2018 | Paid | $5,735.40 |
| PRM 2200 18062623962 | Chlorine, Liquefied | 06/27/2018 | Paid | $5,735.40 |
| PRM 2200 18061523081 | Chlorine, Liquefied | 06/18/2018 | Paid | $5,735.40 |
| PRM 2200 18060522197 | Chlorine, Liquefied | 06/06/2018 | Paid | $10,949.40 |
| PRM 2200 18050219355 | Chlorine, Liquefied | 05/03/2018 | Paid | $5,735.40 |
| PRM 2200 18041317611 | Chlorine, Liquefied | 04/16/2018 | Paid | $5,735.40 |
| PRM 2200 18040316672 | Chlorine, Liquefied | 04/04/2018 | Paid | $5,735.40 |
| PRM 2200 18032816335 | Chlorine, Liquefied | 03/29/2018 | Paid | $5,735.40 |
| PRM 2200 18030714161 | Chlorine, Liquefied | 03/08/2018 | Paid | $5,735.40 |
| PRM 2200 18022713182 | Chlorine, Liquefied | 02/28/2018 | Paid | $5,735.40 |
| PRM 2200 18020211240 | Chlorine, Liquefied | 02/05/2018 | Paid | $5,735.40 |
| PRM 2200 18011109394 | Chlorine, Liquefied | 01/12/2018 | Paid | $10,949.40 |
| PRM 2200 18010408517 | Chlorine, Liquefied | 01/05/2018 | Paid | $5,214.00 |
| PRM 2200 17120505764 | Chlorine, Liquefied | 12/06/2017 | Paid | $5,735.40 |
| PRM 2200 17112204863 | Chlorine, Liquefied | 11/27/2017 | Paid | $5,735.40 |
| PRM 2200 17112104677 | Chlorine, Liquefied | 11/22/2017 | Paid | $5,735.40 |
| PRM 2200 17110603329 | Chlorine, Liquefied | 11/07/2017 | Paid | $5,735.40 |
| PRM 2200 17102502577 | Chlorine, Liquefied | 10/26/2017 | Paid | $5,735.40 |
| PRM 2200 17100300065 | Chlorine, Liquefied | 10/04/2017 | Paid | $5,214.00 |
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.