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 | SHANNON CHEMICAL CORP |
| 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 19101501167 | Sodium Phosphates and Polyphosphates | 10/16/2019 | Paid | $19,938.44 |
| PRM 2200 19092533714 | Sodium Phosphates and Polyphosphates | 09/26/2019 | Paid | $20,196.02 |
| PRM 2200 19092433528 | Sodium Phosphates and Polyphosphates | 09/25/2019 | Paid | $20,038.17 |
| PRM 2200 19091032267 | Sodium Phosphates and Polyphosphates | 09/12/2019 | Paid | $20,079.67 |
| PRM 2200 19090531702 | Sodium Phosphates and Polyphosphates | 09/06/2019 | Paid | $20,202.53 |
| PRM 2200 19081930284 | Sodium Phosphates and Polyphosphates | 08/21/2019 | Paid | $20,261.19 |
| PRM 2200 19071826978 | Sodium Phosphates and Polyphosphates | 07/19/2019 | Paid | $20,038.17 |
| PRM 2200 19070925992 | Sodium Phosphates and Polyphosphates | 07/10/2019 | Paid | $20,034.91 |
| PRM 2200 19070125399 | Sodium Phosphates and Polyphosphates | 07/02/2019 | Paid | $19,988.31 |
| PRM 2200 19062024470 | Sodium Phosphates and Polyphosphates | 06/21/2019 | Paid | $20,910.44 |
| PRM 2200 19061223594 | Sodium Phosphates and Polyphosphates | 06/13/2019 | Paid | $21,182.89 |
| PRM 2200 19051521091 | Sodium Phosphates and Polyphosphates | 05/16/2019 | Paid | $20,071.36 |
| PRM 2200 19042619086 | Sodium Phosphates and Polyphosphates | 04/29/2019 | Paid | $20,294.68 |
| PRM 2200 19042218614 | Sodium Phosphates and Polyphosphates | 04/23/2019 | Paid | $19,847.07 |
| PRM 2200 19041718140 | Chlorinating and Oxidizing Agents: Bromohydantoins | 04/18/2019 | Paid | $34,003.66 |
| PRM 2200 19040316658 | Sodium Phosphates and Polyphosphates | 04/04/2019 | Paid | $19,498.17 |
| PRM 2200 19030814142 | Sodium Phosphates and Polyphosphates | 03/11/2019 | Paid | $19,265.53 |
| PRM 2200 19030513657 | Sodium Phosphates and Polyphosphates | 03/06/2019 | Paid | $19,332.01 |
| PRM 2200 19020811213 | Sodium Phosphates and Polyphosphates | 02/11/2019 | Paid | $20,370.11 |
| PRM 2200 19020210164 | Sodium Phosphates and Polyphosphates | 02/04/2019 | Paid | $19,232.28 |
| PRM 2200 19010908266 | Sodium Phosphates and Polyphosphates | 01/10/2019 | Paid | $18,182.17 |
| PRM 2200 18111904403 | Sodium Phosphates and Polyphosphates | 11/20/2018 | Paid | $16,366.96 |
| PRM 2200 18110803810 | Sodium Phosphates and Polyphosphates | 11/09/2018 | Paid | $32,831.02 |
| PRM 2200 18102202297 | Sodium Phosphates and Polyphosphates | 10/23/2018 | Paid | $16,269.86 |
| PRM 2200 18101601676 | Sodium Phosphates and Polyphosphates | 10/17/2018 | Paid | $16,807.68 |
| PRM 2200 18100300385 | Sodium Phosphates and Polyphosphates | 10/04/2018 | Paid | $16,232.50 |
| PRM 2200 18091831342 | Sodium Phosphates and Polyphosphates | 09/19/2018 | Paid | $15,582.59 |
| PRM 2200 18091731263 | Sodium Phosphates and Polyphosphates | 09/18/2018 | Paid | $16,045.72 |
| PRM 2200 18091030488 | Sodium Phosphates and Polyphosphates | 09/11/2018 | Paid | $16,000.93 |
| PRM 2200 18082929469 | Sodium Phosphates and Polyphosphates | 08/30/2018 | Paid | $15,575.12 |
| PRM 2200 18081528356 | Sodium Phosphates and Polyphosphates | 08/16/2018 | Paid | $16,329.60 |
| PRM 2200 18073127186 | Sodium Phosphates and Polyphosphates | 08/01/2018 | Paid | $14,133.41 |
| PRM 2200 18071025252 | Sodium Phosphates and Polyphosphates | 07/11/2018 | Paid | $16,284.81 |
| PRM 2200 18062824262 | Sodium Phosphates and Polyphosphates | 06/29/2018 | Paid | $16,284.81 |
| PRM 2200 18062623958 | Sodium Phosphates and Polyphosphates | 06/27/2018 | Paid | $17,113.97 |
| PRM 2200 18061823196 | Sodium Phosphates and Polyphosphates | 06/19/2018 | Paid | $16,157.81 |
| PRM 2200 18051620566 | Sodium Phosphates and Polyphosphates | 05/17/2018 | Paid | $16,269.86 |
| PRM 2200 18050319510 | Sodium Phosphates and Polyphosphates | 05/04/2018 | Paid | $15,851.52 |
| PRM 2200 18050119200 | Sodium Phosphates and Polyphosphates | 05/02/2018 | Paid | $16,837.57 |
| PRM 2200 18042018259 | Sodium Phosphates and Polyphosphates | 04/23/2018 | Paid | $16,277.33 |
| PRM 2200 18032816338 | Sodium Phosphates and Polyphosphates | 03/29/2018 | Paid | $16,658.31 |
| PRM 2200 18032315831 | Sodium Phosphates and Polyphosphates | 03/26/2018 | Paid | $16,307.18 |
| PRM 2200 18022012535 | Sodium Phosphates and Polyphosphates | 02/22/2018 | Paid | $16,030.82 |
| PRM 2200 18013110932 | Sodium Phosphates and Polyphosphates | 02/01/2018 | Paid | $16,859.98 |
| PRM 2200 18013010732 | Sodium Phosphates and Polyphosphates | 01/31/2018 | Paid | $16,150.34 |
| PRM 2200 18010508714 | Sodium Phosphates and Polyphosphates | 01/08/2018 | Paid | $16,919.72 |
| PRM 2200 17120706155 | Sodium Phosphates and Polyphosphates | 12/08/2017 | Paid | $33,144.79 |
| PRM 2200 17112905249 | Sodium Phosphates and Polyphosphates | 11/30/2017 | Paid | $17,412.79 |
| PRM 2200 17110203130 | Sodium Phosphates and Polyphosphates | 11/03/2017 | Paid | $16,068.14 |
| PRM 2200 17102302240 | Sodium Phosphates and Polyphosphates | 10/24/2017 | Paid | $16,284.81 |
| PRM 2200 17101000697 | Sodium Phosphates and Polyphosphates | 10/11/2017 | Paid | $15,806.68 |
| PRM 2200 17100300061 | Sodium Phosphates and Polyphosphates | 10/04/2017 | Paid | $16,366.96 |
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.