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 19030613844 | Anhydrous Ammonia | 03/07/2019 | Paid | $6,383.19 |
| PRM 2200 19011008380 | Anhydrous Ammonia | 01/11/2019 | Paid | $8,862.36 |
| PRM 2200 18121006210 | Anhydrous Ammonia | 12/11/2018 | Paid | $3,260.25 |
| PRM 2200 18113005489 | Anhydrous Ammonia | 12/03/2018 | Paid | $10,489.38 |
| PRM 2200 18111904404 | Anhydrous Ammonia | 11/20/2018 | Paid | $3,287.85 |
| PRM 2200 18103002937 | Anhydrous Ammonia | 10/31/2018 | Paid | $4,013.04 |
| PRM 2200 18101802049 | Anhydrous Ammonia | 10/19/2018 | Paid | $3,384.45 |
| PRM 2200 18101101046 | Anhydrous Ammonia | 10/12/2018 | Paid | $2,561.97 |
| PRM 2200 18100100025 | Anhydrous Ammonia | 10/02/2018 | Paid | $8,697.45 |
| PRM 2200 18091831351 | Anhydrous Ammonia | 09/19/2018 | Paid | $11,130.39 |
| PRM 2200 18091130597 | Anhydrous Ammonia | 09/12/2018 | Paid | $6,454.26 |
| PRM 2200 18090530085 | Anhydrous Ammonia | 09/06/2018 | Paid | $3,563.85 |
| PRM 2200 18082329041 | Anhydrous Ammonia | 08/24/2018 | Paid | $8,352.45 |
| PRM 2200 18082228980 | Anhydrous Ammonia | 08/23/2018 | Paid | $3,394.80 |
| PRM 2200 18080928038 | Anhydrous Ammonia | 08/10/2018 | Paid | $10,105.80 |
| PRM 2200 18072526675 | Anhydrous Ammonia | 07/26/2018 | Paid | $4,636.80 |
| PRM 2200 18070925051 | Anhydrous Ammonia | 07/10/2018 | Paid | $5,326.80 |
| PRM 2200 18062824260 | Anhydrous Ammonia | 06/29/2018 | Paid | $4,347.00 |
| PRM 2200 18062523826 | Anhydrous Ammonia | 06/26/2018 | Paid | $5,106.00 |
| PRM 2200 18062523833 | Anhydrous Ammonia | 06/26/2018 | Paid | $3,905.40 |
| PRM 2200 18060622351 | Anhydrous Ammonia | 06/07/2018 | Paid | $6,168.60 |
| PRM 2200 18052321207 | Anhydrous Ammonia | 05/24/2018 | Paid | $7,286.40 |
| PRM 2200 18051820751 | Anhydrous Ammonia | 05/21/2018 | Paid | $4,236.60 |
| PRM 2200 18050119172 | Anhydrous Ammonia | 05/02/2018 | Paid | $7,948.80 |
| PRM 2200 18042518681 | Anhydrous Ammonia | 04/26/2018 | Paid | $3,946.80 |
| PRM 2200 18042018263 | Anhydrous Ammonia | 04/23/2018 | Paid | $5,520.00 |
| PRM 2200 18032215696 | Anhydrous Ammonia | 03/23/2018 | Paid | $4,512.60 |
| PRM 2200 18032215705 | Anhydrous Ammonia | 03/23/2018 | Paid | $4,057.20 |
| PRM 2200 18022012538 | Anhydrous Ammonia | 02/22/2018 | Paid | $10,032.60 |
| PRM 2200 18022112690 | Anhydrous Ammonia | 02/22/2018 | Paid | $19,720.20 |
| PRM 2200 18013010725 | Anhydrous Ammonia | 01/31/2018 | Paid | $10,143.00 |
| PRM 2200 18011809769 | Anhydrous Ammonia | 01/19/2018 | Paid | $13,317.00 |
| PRM 2200 17101000699 | Anhydrous Ammonia | 10/11/2017 | Paid | $7,245.00 |
| PRM 2200 17100300059 | Anhydrous Ammonia | 10/04/2017 | Paid | $9,522.00 |
| PRM 2200 17100300063 | Anhydrous Ammonia | 10/04/2017 | Paid | $6,555.00 |
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.