Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 PENCCO INC
PAYMENT REQUEST Select a payment request.

Total:$1,247,872.08

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 21092733241 Fluoride and Other Drinking Water Additives 09/28/2021 Paid $6,502.94
PRM 2200 21083030385 Fluoride and Other Drinking Water Additives 08/31/2021 Paid $6,969.16
PRM 2200 21083030389 Fluoride and Other Drinking Water Additives 08/31/2021 Paid $5,719.00
PRM 2200 21082029829 Fluoride and Other Drinking Water Additives 08/24/2021 Paid $7,456.11
PRM 2200 21081829524 Fluoride and Other Drinking Water Additives 08/19/2021 Paid $7,172.92
PRM 2200 21080227902 Fluoride and Other Drinking Water Additives 08/03/2021 Paid $6,464.95
PRM 2200 21071526148 Fluoride and Other Drinking Water Additives 07/19/2021 Paid $5,898.58
PRM 2200 21071526152 Fluoride and Other Drinking Water Additives 07/19/2021 Paid $5,352.93
PRM 2200 21070525086 Fluoride and Other Drinking Water Additives 07/07/2021 Paid $7,777.28
PRM 2200 21070224991 Fluoride and Other Drinking Water Additives 07/06/2021 Paid $6,385.52
PRM 2200 21063024762 Fluoride and Other Drinking Water Additives 07/01/2021 Paid $6,682.52
PRM 2200 21061122670 Fluoride and Other Drinking Water Additives 06/14/2021 Paid $7,335.23
PRM 2200 21052421111 Fluoride and Other Drinking Water Additives 05/25/2021 Paid $6,689.43
PRM 2200 21042318184 Fluoride and Other Drinking Water Additives 04/26/2021 Paid $5,995.28
PRM 2200 21032615716 Fluoride and Other Drinking Water Additives 03/30/2021 Paid $6,709.11
PRM 2200 21032515489 Fluoride and Other Drinking Water Additives 03/29/2021 Paid $6,202.49
PRM 2200 21031814783 Fluoride and Other Drinking Water Additives 03/25/2021 Paid $6,882.83
PRM 2200 21022312286 Fluoride and Other Drinking Water Additives 02/24/2021 Paid $6,611.79
PRM 2200 21012810454 Fluoride and Other Drinking Water Additives 02/01/2021 Paid $6,134.58
PRM 2200 21011409186 Fluoride and Other Drinking Water Additives 01/15/2021 Paid $6,925.74
PRM 2200 21010708562 Fluoride and Other Drinking Water Additives 01/11/2021 Paid $5,271.22
PRM 2200 21010408069 Fluoride and Other Drinking Water Additives 01/05/2021 Paid $4,621.34
PRM 2200 20121807122 Fluoride and Other Drinking Water Additives 12/21/2020 Paid $6,498.77
PRM 2200 20120806000 Fluoride and Other Drinking Water Additives 12/10/2020 Paid $6,110.60
PRM 2200 20111904442 Fluoride and Other Drinking Water Additives 11/23/2020 Paid $6,144.00
PRM 2200 20111704166 Fluoride and Other Drinking Water Additives 11/19/2020 Paid $4,966.41
PRM 2200 20110603500 Fluoride and Other Drinking Water Additives 11/10/2020 Paid $6,172.26
PRM 2200 20102802652 Fluoride and Other Drinking Water Additives 11/02/2020 Paid $6,247.61
PRM 2200 20091633985 Fluoride and Other Drinking Water Additives 09/21/2020 Paid $6,327.07
PRM 2200 20091834278 Fluoride and Other Drinking Water Additives 09/21/2020 Paid $6,461.09
PRM 2200 20090933409 Fluoride and Other Drinking Water Additives 09/14/2020 Paid $5,732.73
PRM 2200 20090232745 Fluoride and Other Drinking Water Additives 09/08/2020 Paid $6,759.34
PRM 2200 20081931483 Fluoride and Other Drinking Water Additives 08/24/2020 Paid $5,883.42
PRM 2200 20081431066 Fluoride and Other Drinking Water Additives 08/17/2020 Paid $6,577.25
PRM 2200 20073029578 Fluoride and Other Drinking Water Additives 08/03/2020 Paid $6,787.60
PRM 2200 20072829346 Fluoride and Other Drinking Water Additives 07/30/2020 Paid $6,432.21
PRM 2200 20062426208 Fluoride and Other Drinking Water Additives 06/29/2020 Paid $5,739.51
PRM 2200 20062326071 Fluoride and Other Drinking Water Additives 06/25/2020 Paid $6,964.10
PRM 2200 20061625491 Fluoride and Other Drinking Water Additives 06/18/2020 Paid $5,816.82
PRM 2200 20061025044 Fluoride and Other Drinking Water Additives 06/11/2020 Paid $6,589.81
PRM 2200 20052723850 Fluoride and Other Drinking Water Additives 06/01/2020 Paid $6,991.67
PRM 2200 20052723843 Fluoride and Other Drinking Water Additives 05/28/2020 Paid $5,625.98
PRM 2200 20052723853 Fluoride and Other Drinking Water Additives 05/28/2020 Paid $6,903.76
PRM 2200 20042320840 Fluoride and Other Drinking Water Additives 04/27/2020 Paid $6,410.86
PRM 2200 20040719352 Fluoride and Other Drinking Water Additives 04/09/2020 Paid $7,148.64
PRM 2200 20040819513 Fluoride and Other Drinking Water Additives 04/09/2020 Paid $7,070.15
PRM 2200 20030615996 Fluoride and Other Drinking Water Additives 03/09/2020 Paid $4,294.29
PRM 2200 20022514664 Fluoride and Other Drinking Water Additives 02/26/2020 Paid $5,296.20
PRM 2200 20020412020 Fluoride and Other Drinking Water Additives 02/05/2020 Paid $5,713.89
PRM 2200 20012911280 Fluoride and Other Drinking Water Additives 02/03/2020 Paid $6,049.68
PRM 2200 20012911281 Fluoride and Other Drinking Water Additives 01/30/2020 Paid $5,105.10
PRM 2200 20011309941 Fluoride and Other Drinking Water Additives 01/15/2020 Paid $4,769.31
PRM 2200 20010609038 Fluoride and Other Drinking Water Additives 01/08/2020 Paid $5,918.64
PRM 2200 20010208557 Fluoride and Other Drinking Water Additives 01/03/2020 Paid $5,733.00
PRM 2200 19121907582 Fluoride and Other Drinking Water Additives 12/20/2019 Paid $5,763.03
PRM 2200 19110804133 Fluoride and Other Drinking Water Additives 11/12/2019 Paid $5,932.29
PRM 2200 19110603912 Fluoride and Other Drinking Water Additives 11/08/2019 Paid $5,885.88
PRM 2200 19102402649 Fluoride and Other Drinking Water Additives 10/25/2019 Paid $4,894.89
PRM 2200 19092734087 Fluoride and Other Drinking Water Additives 09/30/2019 Paid $5,672.94
PRM 2200 19091632741 Fluoride and Other Drinking Water Additives 09/17/2019 Paid $5,970.51
PRM 2200 19091032261 Fluoride and Other Drinking Water Additives 09/12/2019 Paid $6,068.79
PRM 2200 19090931894 Fluoride and Other Drinking Water Additives 09/10/2019 Paid $4,430.79
PRM 2200 19090331328 Fluoride and Other Drinking Water Additives 09/04/2019 Paid $6,420.96
PRM 2200 19081930283 Fluoride and Other Drinking Water Additives 08/21/2019 Paid $5,271.63
PRM 2200 19080528638 Fluoride and Other Drinking Water Additives 08/06/2019 Paid $5,793.06
PRM 2200 19073128166 Fluoride and Other Drinking Water Additives 08/01/2019 Paid $4,621.89
PRM 2200 19073128170 Fluoride and Other Drinking Water Additives 08/01/2019 Paid $6,396.39
PRM 2200 19071026156 Fluoride and Other Drinking Water Additives 07/11/2019 Paid $5,055.96
PRM 2200 19070925983 Fluoride and Other Drinking Water Additives 07/10/2019 Paid $5,820.36
PRM 2200 19062625024 FERRIC SULFATE (FESO4) 06/27/2019 Paid $3,315.00
PRM 2200 19062524847 Fluoride and Other Drinking Water Additives 06/26/2019 Paid $4,979.52
PRM 2200 19061924328 FERRIC SULFATE (FESO4) 06/20/2019 Paid $3,423.55
PRM 2200 19061323732 FERRIC SULFATE (FESO4) 06/14/2019 Paid $7,001.80
PRM 2200 19060623053 FERRIC SULFATE (FESO4) 06/07/2019 Paid $13,386.10
PRM 2200 19052422019 FERRIC SULFATE (FESO4) 05/29/2019 Paid $6,859.45
PRM 2200 19052422032 Fluoride and Other Drinking Water Additives 05/29/2019 Paid $10,712.52
PRM 2200 19051721295 FERRIC SULFATE (FESO4) 05/20/2019 Paid $6,548.75
PRM 2200 19051020714 Fluoride and Other Drinking Water Additives 05/13/2019 Paid $6,218.94
PRM 2200 19050620104 FERRIC SULFATE (FESO4) 05/07/2019 Paid $9,441.25
PRM 2200 19043019415 FERRIC SULFATE (FESO4) 05/01/2019 Paid $13,127.40
PRM 2200 19042218613 FERRIC SULFATE (FESO4) 04/23/2019 Paid $6,892.60
PRM 2200 19041718123 FERRIC SULFATE (FESO4) 04/18/2019 Paid $7,058.35
PRM 2200 19040917313 FERRIC SULFATE (FESO4) 04/10/2019 Paid $2,715.71
PRM 2200 19040917313 Fluoride and Other Drinking Water Additives 04/10/2019 Paid $5,479.11
PRM 2200 19040817224 Fluoride and Other Drinking Water Additives 04/09/2019 Paid $6,243.51
PRM 2200 19040817224 FERRIC SULFATE (FESO4) 04/09/2019 Paid $14,313.27
PRM 2200 19032816123 FERRIC SULFATE (FESO4) 03/29/2019 Paid $2,760.08
PRM 2200 19032715884 Fluoride and Other Drinking Water Additives 03/28/2019 Paid $5,268.90
PRM 2200 19032715889 FERRIC SULFATE (FESO4) 03/28/2019 Paid $2,791.04
PRM 2200 19032715889 Fluoride and Other Drinking Water Additives 03/28/2019 Paid $4,291.56
PRM 2200 19031814978 FERRIC SULFATE (FESO4) 03/19/2019 Paid $2,713.64
PRM 2200 19031214385 FERRIC SULFATE (FESO4) 03/13/2019 Paid $5,424.71
PRM 2200 19031214392 Fluoride and Other Drinking Water Additives 03/13/2019 Paid $5,834.01
PRM 2200 19030714022 FERRIC SULFATE (FESO4) 03/08/2019 Paid $7,637.32
PRM 2200 19030714022 Fluoride and Other Drinking Water Additives 03/08/2019 Paid $5,514.60
PRM 2200 19030613833 FERRIC SULFATE (FESO4) 03/07/2019 Paid $2,695.07
PRM 2200 19030513652 FERRIC SULFATE (FESO4) 03/06/2019 Paid $7,937.12
PRM 2200 19030513652 Fluoride and Other Drinking Water Additives 03/06/2019 Paid $5,419.05
PRM 2200 19021111355 FERRIC SULFATE (FESO4) 02/12/2019 Paid $31,212.34
PRM 2200 19020711035 FERRIC SULFATE (FESO4) 02/08/2019 Paid $2,689.91
PRM 2200 19020711046 FERRIC SULFATE (FESO4) 02/08/2019 Paid $5,422.64
PRM 2200 19020110080 FERRIC SULFATE (FESO4) 02/04/2019 Paid $5,253.91
PRM 2200 19020110080 Fluoride and Other Drinking Water Additives 02/04/2019 Paid $5,492.76
PRM 2200 19012309263 FERRIC SULFATE (FESO4) 01/24/2019 Paid $5,506.75
PRM 2200 19012309273 FERRIC SULFATE (FESO4) 01/24/2019 Paid $2,686.81
PRM 2200 19011508645 FERRIC SULFATE (FESO4) 01/16/2019 Paid $2,657.92
PRM 2200 19011508646 Fluoride and Other Drinking Water Additives 01/16/2019 Paid $5,831.28
PRM 2200 19011508647 Fluoride and Other Drinking Water Additives 01/16/2019 Paid $5,323.50
PRM 2200 19011508648 FERRIC SULFATE (FESO4) 01/16/2019 Paid $21,364.47
PRM 2200 19011508650 FERRIC SULFATE (FESO4) 01/16/2019 Paid $5,680.64
PRM 2200 19011508652 FERRIC SULFATE (FESO4) 01/16/2019 Paid $7,869.52
PRM 2200 19010707908 FERRIC SULFATE (FESO4) 01/08/2019 Paid $5,229.15
PRM 2200 19010207592 Fluoride and Other Drinking Water Additives 01/03/2019 Paid $6,235.32
PRM 2200 19010207600 Fluoride and Other Drinking Water Additives 01/03/2019 Paid $6,311.76
PRM 2200 19010207600 FERRIC SULFATE (FESO4) 01/03/2019 Paid $8,048.57
PRM 2200 18121306470 FERRIC SULFATE (FESO4) 12/14/2018 Paid $19,338.65
PRM 2200 18120706104 FERRIC SULFATE (FESO4) 12/11/2018 Paid $5,053.19
PRM 2200 18121006205 FERRIC SULFATE (FESO4) 12/11/2018 Paid $2,679.07
PRM 2200 18120505821 FERRIC SULFATE (FESO4) 12/06/2018 Paid $5,074.35
PRM 2200 18120505821 Fluoride and Other Drinking Water Additives 12/06/2018 Paid $6,311.76
PRM 2200 18120305548 FERRIC SULFATE (FESO4) 12/04/2018 Paid $8,306.05
PRM 2200 18112104741 FERRIC SULFATE (FESO4) 11/26/2018 Paid $8,261.16
PRM 2200 18112104743 FERRIC SULFATE (FESO4) 11/26/2018 Paid $2,585.16
PRM 2200 18110803795 FERRIC SULFATE (FESO4) 11/09/2018 Paid $13,270.48
PRM 2200 18103002933 FERRIC SULFATE (FESO4) 11/01/2018 Paid $7,991.81
PRM 2200 18101902183 FERRIC SULFATE (FESO4) 10/22/2018 Paid $5,678.58
PRM 2200 18101902188 FERRIC SULFATE (FESO4) 10/22/2018 Paid $2,962.36
PRM 2200 18101802055 FERRIC SULFATE (FESO4) 10/19/2018 Paid $2,677.01
PRM 2200 18101601674 FERRIC SULFATE (FESO4) 10/17/2018 Paid $2,395.27
PRM 2200 18101201222 FERRIC SULFATE (FESO4) 10/15/2018 Paid $2,657.40
PRM 2200 18101201242 FERRIC SULFATE (FESO4) 10/15/2018 Paid $2,790.53
PRM 2200 18101201242 Fluoride and Other Drinking Water Additives 10/15/2018 Paid $6,382.74
PRM 2200 18100500657 FERRIC SULFATE (FESO4) 10/08/2018 Paid $2,611.48
PRM 2200 18100200161 FERRIC SULFATE (FESO4) 10/03/2018 Paid $2,651.72
PRM 2200 18100200172 Fluoride and Other Drinking Water Additives 10/03/2018 Paid $4,185.09
PRM 2200 18092632398 Fluoride and Other Drinking Water Additives 09/27/2018 Paid $5,129.67
PRM 2200 18092431974 FERRIC SULFATE (FESO4) 09/25/2018 Paid $2,632.63
PRM 2200 18091731261 Fluoride and Other Drinking Water Additives 09/18/2018 Paid $6,300.84
PRM 2200 18091230887 Fluoride and Other Drinking Water Additives 09/13/2018 Paid $6,399.12
PRM 2200 18091230888 FERRIC SULFATE (FESO4) 09/13/2018 Paid $5,427.29
PRM 2200 18091230890 FERRIC SULFATE (FESO4) 09/13/2018 Paid $5,399.42
PRM 2200 18091130604 FERRIC SULFATE (FESO4) 09/12/2018 Paid $2,794.66
PRM 2200 18090630247 FERRIC SULFATE (FESO4) 09/07/2018 Paid $2,519.63
PRM 2200 18090429877 FERRIC SULFATE (FESO4) 09/05/2018 Paid $2,625.41
PRM 2200 18082929457 FERRIC SULFATE (FESO4) 08/30/2018 Paid $5,521.72
PRM 2200 18082429148 FERRIC SULFATE (FESO4) 08/27/2018 Paid $2,940.17
PRM 2200 18082128818 FERRIC SULFATE (FESO4) 08/22/2018 Paid $5,099.11
PRM 2200 18081628459 FERRIC SULFATE (FESO4) 08/17/2018 Paid $7,929.37
PRM 2200 18080827951 Fluoride and Other Drinking Water Additives 08/09/2018 Paid $4,881.24
PRM 2200 18080827951 FERRIC SULFATE (FESO4) 08/09/2018 Paid $2,730.16
PRM 2200 18080627644 FERRIC SULFATE (FESO4) 08/08/2018 Paid $2,603.31
PRM 2200 18080627640 FERRIC SULFATE (FESO4) 08/07/2018 Paid $2,710.55
PRM 2200 18080127373 Fluoride and Other Drinking Water Additives 08/02/2018 Paid $5,935.02
PRM 2200 18073127170 FERRIC SULFATE (FESO4) 08/01/2018 Paid $5,364.34
PRM 2200 18073127184 FERRIC SULFATE (FESO4) 08/01/2018 Paid $5,378.27
PRM 2200 18071826058 Fluoride and Other Drinking Water Additives 07/19/2018 Paid $6,202.56
PRM 2200 18071125446 FERRIC SULFATE (FESO4) 07/12/2018 Paid $2,582.58
PRM 2200 18071025220 Fluoride and Other Drinking Water Additives 07/11/2018 Paid $5,099.64
PRM 2200 18071025220 FERRIC SULFATE (FESO4) 07/11/2018 Paid $5,315.32
PRM 2200 18070925057 FERRIC SULFATE (FESO4) 07/10/2018 Paid $5,505.72
PRM 2200 18070524875 Fluoride and Other Drinking Water Additives 07/06/2018 Paid $5,997.81
PRM 2200 18062924396 FERRIC SULFATE (FESO4) 07/02/2018 Paid $5,330.28
PRM 2200 18062523823 FERRIC SULFATE (FESO4) 06/26/2018 Paid $8,147.64
PRM 2200 18062023466 FERRIC SULFATE (FESO4) 06/21/2018 Paid $2,705.39
PRM 2200 18061322858 FERRIC SULFATE (FESO4) 06/14/2018 Paid $2,636.24
PRM 2200 18061222735 FERRIC SULFATE (FESO4) 06/13/2018 Paid $2,785.37
PRM 2200 18061222737 Fluoride and Other Drinking Water Additives 06/13/2018 Paid $6,022.38
PRM 2200 18061222737 FERRIC SULFATE (FESO4) 06/13/2018 Paid $2,890.63
PRM 2200 18060121975 Fluoride and Other Drinking Water Additives 06/04/2018 Paid $4,856.67
PRM 2200 18053121899 FERRIC SULFATE (FESO4) 06/01/2018 Paid $2,549.56
PRM 2200 18053121917 Fluoride and Other Drinking Water Additives 06/01/2018 Paid $5,872.23
PRM 2200 18052321210 FERRIC SULFATE (FESO4) 05/25/2018 Paid $2,742.06
PRM 2200 18052120824 FERRIC SULFATE (FESO4) 05/22/2018 Paid $2,597.03
PRM 2200 18052120826 FERRIC SULFATE (FESO4) 05/22/2018 Paid $8,177.05
PRM 2200 18052120845 FERRIC SULFATE (FESO4) 05/22/2018 Paid $3,094.97
PRM 2200 18052120847 Fluoride and Other Drinking Water Additives 05/22/2018 Paid $5,304.39
PRM 2200 18052120864 Fluoride and Other Drinking Water Additives 05/22/2018 Paid $5,784.87
PRM 2200 18050920013 FERRIC SULFATE (FESO4) 05/10/2018 Paid $12,962.96
PRM 2200 18050719672 FERRIC SULFATE (FESO4) 05/08/2018 Paid $5,566.61
PRM 2200 18050719672 Fluoride and Other Drinking Water Additives 05/08/2018 Paid $6,292.65
PRM 2200 18040517024 FERRIC SULFATE (FESO4) 04/06/2018 Paid $10,358.19
PRM 2200 18040517028 FERRIC SULFATE (FESO4) 04/06/2018 Paid $2,594.96
PRM 2200 18040316651 FERRIC SULFATE (FESO4) 04/04/2018 Paid $5,386.53
PRM 2200 18040316666 FERRIC SULFATE (FESO4) 04/04/2018 Paid $2,501.05
PRM 2200 18032115488 FERRIC SULFATE (FESO4) 03/22/2018 Paid $2,699.20
PRM 2200 18032115498 FERRIC SULFATE (FESO4) 03/22/2018 Paid $2,715.19
PRM 2200 18032115499 FERRIC SULFATE (FESO4) 03/22/2018 Paid $2,664.62
PRM 2200 18032115500 FERRIC SULFATE (FESO4) 03/22/2018 Paid $5,577.45
PRM 2200 18031414948 FERRIC SULFATE (FESO4) 03/15/2018 Paid $5,524.30
PRM 2200 18030714153 FERRIC SULFATE (FESO4) 03/08/2018 Paid $10,391.46
PRM 2200 18022713144 FERRIC SULFATE (FESO4) 02/28/2018 Paid $2,483.51
PRM 2200 18022713146 FERRIC SULFATE (FESO4) 02/28/2018 Paid $2,519.11
PRM 2200 18021512296 FERRIC SULFATE (FESO4) 02/16/2018 Paid $5,107.37
PRM 2200 18021512298 FERRIC SULFATE (FESO4) 02/16/2018 Paid $2,602.70
PRM 2200 18020811712 FERRIC SULFATE (FESO4) 02/09/2018 Paid $5,273.01
PRM 2200 18020511324 FERRIC SULFATE (FESO4) 02/06/2018 Paid $2,583.61
PRM 2200 18020511326 FERRIC SULFATE (FESO4) 02/06/2018 Paid $5,324.08
PRM 2200 18020511328 FERRIC SULFATE (FESO4) 02/06/2018 Paid $2,647.60
PRM 2200 18010508704 FERRIC SULFATE (FESO4) 01/08/2018 Paid $7,752.39
PRM 2200 18010508706 FERRIC SULFATE (FESO4) 01/08/2018 Paid $7,841.64
PRM 2200 18010408528 FERRIC SULFATE (FESO4) 01/05/2018 Paid $2,670.30
PRM 2200 17122707757 FERRIC SULFATE (FESO4) 12/28/2017 Paid $2,632.12
PRM 2200 17122707761 FERRIC SULFATE (FESO4) 12/28/2017 Paid $2,760.60
PRM 2200 17121907159 FERRIC SULFATE (FESO4) 12/20/2017 Paid $2,618.70
PRM 2200 17120605959 FERRIC SULFATE (FESO4) 12/07/2017 Paid $5,462.38
PRM 2200 17120605972 FERRIC SULFATE (FESO4) 12/07/2017 Paid $7,658.47
PRM 2200 17112805081 FERRIC SULFATE (FESO4) 11/29/2017 Paid $5,344.72
PRM 2200 17111604169 FERRIC SULFATE (FESO4) 11/17/2017 Paid $9,887.08
PRM 2200 17110803579 FERRIC SULFATE (FESO4) 11/09/2017 Paid $5,822.03
PRM 2200 17102402369 FERRIC SULFATE (FESO4) 10/26/2017 Paid $2,600.64
PRM 2200 17102402371 FERRIC SULFATE (FESO4) 10/26/2017 Paid $2,592.90
PRM 2200 17102402382 FERRIC SULFATE (FESO4) 10/26/2017 Paid $3,073.81
PRM 2200 17102502571 FERRIC SULFATE (FESO4) 10/26/2017 Paid $2,372.57
PRM 2200 17101701780 FERRIC SULFATE (FESO4) 10/19/2017 Paid $5,415.51
PRM 2200 17101701793 FERRIC SULFATE (FESO4) 10/19/2017 Paid $2,599.24
PRM 2200 17101601650 FERRIC SULFATE (FESO4) 10/18/2017 Paid $2,405.60
PRM 2200 17101100934 FERRIC SULFATE (FESO4) 10/12/2017 Paid $2,682.17
PRM 2200 17101000692 FERRIC SULFATE (FESO4) 10/11/2017 Paid $5,446.89
PRM 2200 17100600477 FERRIC SULFATE (FESO4) 10/09/2017 Paid $8,246.71
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.
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