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 | SHRIEVE CHEMICAL COMPANY |
| 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 20010608903 | Anhydrous Ammonia | 01/07/2020 | Paid | $2,934.78 |
| PRM 2200 20010208736 | Anhydrous Ammonia | 01/06/2020 | Paid | $4,612.50 |
| PRM 2200 20010208556 | Anhydrous Ammonia | 01/03/2020 | Paid | $7,559.58 |
| PRM 2200 19122007698 | Anhydrous Ammonia | 12/23/2019 | Paid | $4,594.46 |
| PRM 2200 19121106782 | Anhydrous Ammonia | 12/12/2019 | Paid | $5,623.56 |
| PRM 2200 19120606349 | Anhydrous Ammonia | 12/09/2019 | Paid | $2,899.52 |
| PRM 2200 19112605641 | Anhydrous Ammonia | 11/27/2019 | Paid | $5,921.22 |
| PRM 2200 19111204247 | Anhydrous Ammonia | 11/13/2019 | Paid | $4,429.64 |
| PRM 2200 19110804137 | Anhydrous Ammonia | 11/12/2019 | Paid | $8,526.36 |
| PRM 2200 19110403453 | Anhydrous Ammonia | 11/05/2019 | Paid | $4,365.68 |
| PRM 2200 19102502781 | Anhydrous Ammonia | 10/28/2019 | Paid | $4,837.18 |
| PRM 2200 19101701640 | Anhydrous Ammonia | 10/18/2019 | Paid | $10,196.70 |
| PRM 2200 19101501143 | Anhydrous Ammonia | 10/16/2019 | Paid | $6,776.48 |
| PRM 2200 19101501168 | Anhydrous Ammonia | 10/16/2019 | Paid | $12,505.46 |
| PRM 2200 19101000799 | Anhydrous Ammonia | 10/11/2019 | Paid | $4,551.00 |
| PRM 2200 19100100036 | Anhydrous Ammonia | 10/02/2019 | Paid | $3,885.16 |
| PRM 2200 19092533716 | Anhydrous Ammonia | 09/26/2019 | Paid | $2,267.30 |
| PRM 2200 19090531701 | Anhydrous Ammonia | 09/06/2019 | Paid | $5,727.00 |
| PRM 2200 19090531703 | Anhydrous Ammonia | 09/06/2019 | Paid | $4,251.70 |
| PRM 2200 19090331326 | Anhydrous Ammonia | 09/04/2019 | Paid | $4,948.70 |
| PRM 2200 19082830991 | Anhydrous Ammonia | 08/29/2019 | Paid | $2,845.40 |
| PRM 2200 19081630042 | Anhydrous Ammonia | 08/19/2019 | Paid | $8,418.12 |
| PRM 2200 19081229479 | Anhydrous Ammonia | 08/13/2019 | Paid | $4,866.70 |
| PRM 2200 19080228512 | Anhydrous Ammonia | 08/05/2019 | Paid | $5,084.00 |
| PRM 2200 19073128207 | Anhydrous Ammonia | 08/01/2019 | Paid | $5,817.08 |
| PRM 2200 19071626677 | Anhydrous Ammonia | 07/17/2019 | Paid | $3,066.36 |
| PRM 2200 19062024460 | Anhydrous Ammonia | 06/21/2019 | Paid | $4,206.93 |
| PRM 2200 19061824108 | Anhydrous Ammonia | 06/19/2019 | Paid | $3,571.44 |
| PRM 2200 19061223597 | Anhydrous Ammonia | 06/13/2019 | Paid | $4,347.00 |
| PRM 2200 19060723289 | Anhydrous Ammonia | 06/11/2019 | Paid | $5,902.95 |
| PRM 2200 19052021424 | Anhydrous Ammonia | 05/21/2019 | Paid | $4,214.52 |
| PRM 2200 19051621210 | Anhydrous Ammonia | 05/17/2019 | Paid | $10,175.43 |
| PRM 2200 19050720243 | Anhydrous Ammonia | 05/08/2019 | Paid | $3,730.83 |
| PRM 2200 19042318718 | Anhydrous Ammonia | 04/24/2019 | Paid | $4,381.50 |
| PRM 2200 19040216448 | Anhydrous Ammonia | 04/03/2019 | Paid | $3,871.59 |
| PRM 2200 19040216456 | Anhydrous Ammonia | 04/03/2019 | Paid | $4,351.14 |
| PRM 2200 19032615794 | Anhydrous Ammonia | 03/27/2019 | Paid | $4,627.83 |
| PRM 2200 19031314509 | Anhydrous Ammonia | 03/14/2019 | Paid | $3,492.78 |
| PRM 2200 19030714027 | Anhydrous Ammonia | 03/08/2019 | Paid | $4,878.99 |
| PRM 2200 19030513654 | Anhydrous Ammonia | 03/06/2019 | Paid | $4,528.47 |
| PRM 2200 19030513660 | Anhydrous Ammonia | 03/06/2019 | Paid | $4,912.11 |
| PRM 2200 19020811215 | Anhydrous Ammonia | 02/11/2019 | Paid | $3,915.75 |
| PRM 2200 19012409372 | Anhydrous Ammonia | 01/25/2019 | Paid | $3,267.84 |
| PRM 2200 19010207596 | Anhydrous Ammonia | 01/03/2019 | Paid | $2,796.57 |
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.