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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 DPC INDUSTRIES LIMITED PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$2,008,537.83

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 24010910832 CHLORINE, LIQUID (FOR WATER PURIFICATION) 01/11/2024 Paid $32,683.78
PRM 2200 23122909770 CHLORINE, LIQUID (FOR WATER PURIFICATION) 01/02/2024 Paid $31,739.03
PRM 2200 23120406765 CHLORINE, LIQUID (FOR WATER PURIFICATION) 12/07/2023 Paid $32,458.84
PRM 2200 23120506812 CHLORINE, LIQUID (FOR WATER PURIFICATION) 12/07/2023 Paid $64,917.68
PRM 2200 23111505026 CHLORINE, LIQUID (FOR WATER PURIFICATION) 11/20/2023 Paid $30,861.77
PRM 2200 23111605068 CHLORINE, LIQUID (FOR WATER PURIFICATION) 11/20/2023 Paid $32,728.77
PRM 2200 23102602978 CHLORINE, LIQUID (FOR WATER PURIFICATION) 10/30/2023 Paid $65,817.44
PRM 2200 23092536262 CHLORINE, LIQUID (FOR WATER PURIFICATION) 09/26/2023 Paid $32,008.96
PRM 2200 23092135898 CHLORINE, LIQUID (FOR WATER PURIFICATION) 09/25/2023 Paid $31,918.99
PRM 2200 23091935494 CHLORINE, LIQUID (FOR WATER PURIFICATION) 09/21/2023 Paid $63,950.44
PRM 2200 23092035710 CHLORINE, LIQUID (FOR WATER PURIFICATION) 09/21/2023 Paid $32,368.87
PRM 2200 23091434982 CHLORINE, LIQUID (FOR WATER PURIFICATION) 09/18/2023 Paid $27,982.54
PRM 2200 23091234648 CHLORINE, LIQUID (FOR WATER PURIFICATION) 09/14/2023 Paid $34,505.80
PRM 2200 23091234654 CHLORINE, LIQUID (FOR WATER PURIFICATION) 09/14/2023 Paid $30,929.25
PRM 2200 23091334838 CHLORINE, LIQUID (FOR WATER PURIFICATION) 09/14/2023 Paid $32,571.31
PRM 2200 23083133362 CHLORINE, LIQUID (FOR WATER PURIFICATION) 09/05/2023 Paid $33,223.64
PRM 2200 23082232229 CHLORINE, LIQUID (FOR WATER PURIFICATION) 08/24/2023 Paid $68,876.63
PRM 2200 23081832022 CHLORINE, LIQUID (FOR WATER PURIFICATION) 08/21/2023 Paid $66,897.15
PRM 2200 23060223857 Chlorine, Liquefied 06/05/2023 Paid $25,077.69
PRM 2200 23060223864 Chlorine, Liquefied 06/05/2023 Paid $75,020.97
PRM 2200 23051822477 Chlorine, Liquefied 05/22/2023 Paid $23,739.78
PRM 2200 23051221894 Chlorine, Liquefied 05/15/2023 Paid $47,283.77
PRM 2200 23042720326 Chlorine, Liquefied 05/01/2023 Paid $49,714.85
PRM 2200 23030314678 Chlorine, Liquefied 03/07/2023 Paid $25,355.06
PRM 2200 23030614715 Chlorine, Liquefied 03/07/2023 Paid $23,690.83
PRM 2200 23020311759 Chlorine, Liquefied 02/06/2023 Paid $25,273.48
PRM 2200 23012711398 Chlorine, Liquefied 01/30/2023 Paid $23,984.52
PRM 2200 23012310697 Chlorine, Liquefied 01/24/2023 Paid $74,940.72
PRM 2200 23012310706 Chlorine, Liquefied 01/24/2023 Paid $25,157.31
PRM 2200 23012010529 Chlorine, Liquefied 01/23/2023 Paid $23,723.46
PRM 2200 23010308831 Chlorine, Liquefied 01/05/2023 Paid $24,832.95
PRM 2200 22121607564 Chlorine, Liquefied 12/19/2022 Paid $24,066.10
PRM 2200 22111704844 Chlorine, Liquefied 11/21/2022 Paid $23,853.99
PRM 2200 22110403719 Chlorine, Liquefied 11/07/2022 Paid $24,164.00
PRM 2200 22110103376 Chlorine, Liquefied 11/03/2022 Paid $24,196.63
PRM 2200 22102502812 Chlorine, Liquefied 10/27/2022 Paid $24,359.79
PRM 2200 22100500455 Chlorine, Liquefied 10/06/2022 Paid $24,358.56
PRM 2200 22100500457 Chlorine, Liquefied 10/06/2022 Paid $22,819.78
PRM 2200 22091932206 Chlorine, Liquefied 09/22/2022 Paid $47,875.33
PRM 2200 22092132366 Chlorine, Liquefied 09/22/2022 Paid $22,734.28
PRM 2200 22082529765 Chlorine, Liquefied 08/29/2022 Paid $25,404.01
PRM 2200 22081528912 Chlorine, Liquefied 08/18/2022 Paid $25,173.58
PRM 2200 22080127567 Chlorine, Liquefied 08/02/2022 Paid $17,343.90
PRM 2200 22072727259 Chlorine, Liquefied 08/01/2022 Paid $24,880.86
PRM 2200 22072526838 Chlorine, Liquefied 07/26/2022 Paid $23,270.92
PRM 2200 22060222279 Chlorine, Liquefied 06/06/2022 Paid $24,084.02
PRM 2200 22052521507 Chlorine, Liquefied 05/26/2022 Paid $24,018.97
PRM 2200 22042719095 Chlorine, Liquefied 04/28/2022 Paid $32,287.18
PRM 2200 22040617352 Chlorine, Liquefied 04/11/2022 Paid $15,471.86
PRM 2200 22030914608 Chlorine, Liquefied 03/10/2022 Paid $34,247.32
PRM 2200 22030914614 Chlorine, Liquefied 03/10/2022 Paid $16,264.72
PRM 2200 22012110203 Chlorine, Liquefied 01/24/2022 Paid $17,079.61
PRM 2200 22012110205 Chlorine, Liquefied 01/24/2022 Paid $16,242.70
PRM 2200 22012110207 Chlorine, Liquefied 01/24/2022 Paid $16,418.89
PRM 2200 22012110210 Chlorine, Liquefied 01/24/2022 Paid $15,009.36
PRM 2200 22011009204 Chlorine, Liquefied 01/13/2022 Paid $32,804.75
PRM 2200 22011209351 Chlorine, Liquefied 01/13/2022 Paid $31,802.66
PRM 2200 22011209355 Chlorine, Liquefied 01/13/2022 Paid $16,628.12
PRM 2200 22011009118 Chlorine, Liquefied 01/11/2022 Paid $17,013.54
PRM 2200 21112905415 Chlorine, Liquefied 11/30/2021 Paid $16,473.95
PRM 2200 21112305133 Chlorine, Liquefied 11/24/2021 Paid $113,952.17
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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