Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER TREATMENT OPERATIONS |
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CHAMELEON 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 24041923178 | COPPER SULFATE FOR WATER TREATMENTS | 04/22/2024 | Paid | $946.00 |
| PRM 2200 23100500578 | COPPER SULFATE FOR WATER TREATMENTS | 10/09/2023 | Paid | $63,047.60 |
| PRM 2200 22102703060 | COPPER SULFATE FOR WATER TREATMENTS | 10/31/2022 | Paid | $13,687.30 |
| PRM 2200 22093033219 | COPPER SULFATE FOR WATER TREATMENTS | 10/03/2022 | Paid | $51,409.60 |
| PRM 2200 22031715399 | COPPER SULFATE FOR WATER TREATMENTS | 03/21/2022 | Paid | $51,460.20 |
| PRM 2200 21112305213 | COPPER SULFATE FOR WATER TREATMENTS | 11/29/2021 | Paid | $14,876.40 |
| PRM 2200 21092933579 | COPPER SULFATE FOR WATER TREATMENTS | 10/04/2021 | Paid | $46,147.20 |
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.