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PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM	OPERATIONS
ACTIVITY	WATER TREATMENT OPERATIONS
EXPENSE CATEGORY	CHEMICALS
PAYEE	SHRIEVE CHEMICAL COMPANY, LLC
PAYMENT REQUEST	Select a payment request.

Total:$967,047.56

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 24052026843	Anhydrous Ammonia	05/23/2024	Outstanding	$7,681.70
PRM 2200 24052026676	Anhydrous Ammonia	05/21/2024	Outstanding	$4,694.30
PRM 2200 24050625133	Anhydrous Ammonia	05/07/2024	Outstanding	$5,838.30
PRM 2200 24050224780	Anhydrous Ammonia	05/06/2024	Outstanding	$9,460.10
PRM 2200 24042924307	Anhydrous Ammonia	04/30/2024	Outstanding	$7,567.30
PRM 2200 24042523888	Anhydrous Ammonia	04/29/2024	Outstanding	$6,921.20
PRM 2200 24040421311	Anhydrous Ammonia	04/08/2024	Paid	$7,638.80
PRM 2200 24040220936	Anhydrous Ammonia	04/04/2024	Paid	$10,585.90
PRM 2200 24032219517	Anhydrous Ammonia	03/25/2024	Paid	$9,024.60
PRM 2200 24031118009	Anhydrous Ammonia	03/12/2024	Paid	$5,928.00
PRM 2200 24022816614	Anhydrous Ammonia	02/29/2024	Paid	$4,202.90
PRM 2200 24022316151	Anhydrous Ammonia	02/26/2024	Paid	$6,880.90
PRM 2200 24021515166	Anhydrous Ammonia	02/20/2024	Paid	$11,412.70
PRM 2200 24020613985	Anhydrous Ammonia	02/08/2024	Paid	$5,201.30
PRM 2200 24012312314	Anhydrous Ammonia	01/25/2024	Paid	$9,219.60
PRM 2200 24012212161	Anhydrous Ammonia	01/23/2024	Paid	$11,880.70
PRM 2200 23122909774	Anhydrous Ammonia	01/02/2024	Paid	$11,014.90
PRM 2200 23122209390	Anhydrous Ammonia	12/27/2023	Paid	$7,581.60
PRM 2200 23121908779	Anhydrous Ammonia	12/21/2023	Paid	$4,379.70
PRM 2200 23120707320	Anhydrous Ammonia	12/11/2023	Paid	$8,096.40
PRM 2200 23111505027	Anhydrous Ammonia	11/20/2023	Paid	$19,515.60
PRM 2200 23111605073	Anhydrous Ammonia	11/20/2023	Paid	$5,461.30
PRM 2200 23110804275	Anhydrous Ammonia	11/09/2023	Paid	$6,821.10
PRM 2200 23102302582	Anhydrous Ammonia	10/24/2023	Paid	$11,323.00
PRM 2200 23102002435	Anhydrous Ammonia	10/23/2023	Paid	$8,911.50
PRM 2200 23100900811	Anhydrous Ammonia	10/10/2023	Paid	$8,066.50
PRM 2200 23100500576	Anhydrous Ammonia	10/09/2023	Paid	$4,452.50
PRM 2200 23092937140	Anhydrous Ammonia	10/03/2023	Paid	$6,917.30
PRM 2200 23092937145	Anhydrous Ammonia	10/03/2023	Paid	$4,517.50
PRM 2200 23092736781	Anhydrous Ammonia	10/02/2023	Paid	$11,215.10
PRM 2200 23092836839	Anhydrous Ammonia	10/02/2023	Paid	$12,855.70
PRM 2200 23090634111	Anhydrous Ammonia	09/11/2023	Paid	$8,196.50
PRM 2200 23090734139	Anhydrous Ammonia	09/11/2023	Paid	$4,513.60
PRM 2200 23090533708	Anhydrous Ammonia	09/06/2023	Paid	$4,709.90
PRM 2200 23083133364	Anhydrous Ammonia	09/05/2023	Paid	$8,286.20
PRM 2200 23083133378	MAINTENANCE AND REPAIR, ABOVE GROUND STORAGE TANKS, INCLUDIN	09/05/2023	Paid	$10,010.00
PRM 2200 23082432498	Anhydrous Ammonia	08/28/2023	Paid	$8,723.00
PRM 2200 23082432514	Anhydrous Ammonia	08/28/2023	Paid	$9,020.70
PRM 2200 23082532677	Anhydrous Ammonia	08/28/2023	Paid	$7,777.90
PRM 2200 23081431359	Anhydrous Ammonia	08/17/2023	Paid	$5,947.50
PRM 2200 23080230116	Anhydrous Ammonia	08/03/2023	Paid	$11,245.00
PRM 2200 23080230119	Anhydrous Ammonia	08/03/2023	Paid	$13,898.30
PRM 2200 23071227858	Anhydrous Ammonia	07/13/2023	Paid	$5,998.20
PRM 2200 23070727360	Anhydrous Ammonia	07/11/2023	Paid	$4,895.80
PRM 2200 23063026666	Anhydrous Ammonia	07/05/2023	Paid	$6,129.50
PRM 2200 23063026508	Anhydrous Ammonia	07/03/2023	Paid	$9,389.90
PRM 2200 23062726041	Anhydrous Ammonia	06/29/2023	Paid	$8,156.20
PRM 2200 23062025249	Anhydrous Ammonia	06/21/2023	Paid	$9,178.00
PRM 2200 23060223855	Anhydrous Ammonia	06/05/2023	Paid	$5,168.80
PRM 2200 23060223865	Anhydrous Ammonia	06/05/2023	Paid	$12,799.80
PRM 2200 23052322821	Anhydrous Ammonia	05/25/2023	Paid	$7,706.40
PRM 2200 23050320993	Anhydrous Ammonia	05/08/2023	Paid	$10,536.50
PRM 2200 23050220760	Anhydrous Ammonia	05/04/2023	Paid	$6,184.10
PRM 2200 23050120580	Anhydrous Ammonia	05/02/2023	Paid	$9,540.70
PRM 2200 23050120593	Anhydrous Ammonia	05/02/2023	Paid	$10,622.30
PRM 2200 23042720328	Anhydrous Ammonia	05/01/2023	Paid	$8,235.50
PRM 2200 23042620193	Anhydrous Ammonia	04/27/2023	Paid	$10,712.00
PRM 2200 23033017447	Anhydrous Ammonia	04/03/2023	Paid	$7,978.10
PRM 2200 23030214403	Anhydrous Ammonia	03/06/2023	Paid	$5,898.10
PRM 2200 23030114243	Anhydrous Ammonia	03/02/2023	Paid	$11,450.40
PRM 2200 23021813347	Anhydrous Ammonia	02/22/2023	Paid	$7,489.30
PRM 2200 23020311878	Anhydrous Ammonia	02/07/2023	Paid	$10,926.50
PRM 2200 23012711505	Anhydrous Ammonia	01/31/2023	Paid	$10,184.20
PRM 2200 23013011583	Anhydrous Ammonia	01/31/2023	Paid	$8,301.80
PRM 2200 22122908579	Anhydrous Ammonia	01/03/2023	Paid	$3,911.70
PRM 2200 22121607563	Anhydrous Ammonia	12/19/2022	Paid	$8,612.50
PRM 2200 22120806737	Anhydrous Ammonia	12/12/2022	Paid	$9,415.90
PRM 2200 22120506382	Anhydrous Ammonia	12/08/2022	Paid	$5,678.40
PRM 2200 22120606428	Anhydrous Ammonia	12/08/2022	Paid	$1,619.97
PRM 2200 22112905767	Anhydrous Ammonia	12/01/2022	Paid	$11,323.00
PRM 2200 22112305379	Anhydrous Ammonia	11/28/2022	Paid	$6,039.80
PRM 2200 22110403717	Anhydrous Ammonia	11/07/2022	Paid	$10,670.40
PRM 2200 22102102560	Anhydrous Ammonia	10/24/2022	Paid	$26,839.80
PRM 2200 22101902320	Anhydrous Ammonia	10/20/2022	Paid	$3,900.00
PRM 2200 22101201640	Anhydrous Ammonia	10/17/2022	Paid	$11,923.60
PRM 2200 22100300159	Anhydrous Ammonia	10/06/2022	Paid	$9,953.47
PRM 2200 22091431744	Anhydrous Ammonia	09/19/2022	Paid	$5,689.93
PRM 2200 22091331579	Anhydrous Ammonia	09/15/2022	Paid	$10,223.12
PRM 2200 22090530856	Anhydrous Ammonia	09/07/2022	Paid	$9,033.70
PRM 2200 22090130605	Anhydrous Ammonia	09/06/2022	Paid	$11,338.60
PRM 2200 22083130430	Anhydrous Ammonia	09/01/2022	Paid	$5,980.00
PRM 2200 22081628934	Anhydrous Ammonia	08/18/2022	Paid	$11,766.30
PRM 2200 22081128565	Anhydrous Ammonia	08/15/2022	Paid	$4,453.80
PRM 2200 22081128587	Anhydrous Ammonia	08/15/2022	Paid	$17,903.60
PRM 2200 22081228709	Anhydrous Ammonia	08/15/2022	Paid	$9,267.70
PRM 2200 22072126655	Anhydrous Ammonia	07/25/2022	Paid	$3,425.50
PRM 2200 22071426004	Anhydrous Ammonia	07/18/2022	Paid	$6,123.00
PRM 2200 22070124954	Anhydrous Ammonia	07/05/2022	Paid	$11,391.90
PRM 2200 22062424216	Anhydrous Ammonia	06/27/2022	Paid	$4,577.30
PRM 2200 22062424218	Anhydrous Ammonia	06/27/2022	Paid	$9,672.00
PRM 2200 22061323162	Anhydrous Ammonia	06/14/2022	Paid	$9,674.60
PRM 2200 22060822775	Anhydrous Ammonia	06/09/2022	Paid	$13,254.51
PRM 2200 22052521639	Anhydrous Ammonia	05/31/2022	Paid	$3,604.90
PRM 2200 22052321225	Anhydrous Ammonia	05/24/2022	Paid	$7,630.24
PRM 2200 22051220483	Anhydrous Ammonia	05/16/2022	Paid	$6,158.37
PRM 2200 22042719096	Anhydrous Ammonia	04/28/2022	Paid	$10,161.98
PRM 2200 22040717396	Anhydrous Ammonia	04/11/2022	Paid	$6,710.45
PRM 2200 22040717399	Anhydrous Ammonia	04/11/2022	Paid	$4,028.33
PRM 2200 22033116772	Anhydrous Ammonia	04/04/2022	Paid	$7,851.69
PRM 2200 22033016666	Anhydrous Ammonia	03/31/2022	Paid	$4,150.90
PRM 2200 22032315969	Anhydrous Ammonia	03/24/2022	Paid	$6,207.30
PRM 2200 22031615282	Anhydrous Ammonia	03/17/2022	Paid	$5,996.70
PRM 2200 22030714261	Anhydrous Ammonia	03/08/2022	Paid	$8,813.70
PRM 2200 22022513346	Anhydrous Ammonia	02/28/2022	Paid	$6,196.50
PRM 2200 22020711430	Anhydrous Ammonia	02/08/2022	Paid	$7,758.90
PRM 2200 22011409570	Anhydrous Ammonia	01/18/2022	Paid	$4,861.80
PRM 2200 22010608856	Anhydrous Ammonia	01/10/2022	Paid	$9,173.70
PRM 2200 21120906566	Anhydrous Ammonia	12/13/2021	Paid	$8,928.00
PRM 2200 21121006754	Anhydrous Ammonia	12/13/2021	Paid	$5,139.00
PRM 2200 21120205888	Anhydrous Ammonia	12/06/2021	Paid	$5,815.80
PRM 2200 21112605363	Anhydrous Ammonia	11/30/2021	Paid	$7,091.10
PRM 2200 21112204928	Anhydrous Ammonia	11/23/2021	Paid	$3,849.30
PRM 2200 21111704488	Anhydrous Ammonia	11/18/2021	Paid	$8,772.30
PRM 2200 21110803703	Anhydrous Ammonia	11/09/2021	Paid	$2,773.80
PRM 2200 21102502246	Anhydrous Ammonia	10/26/2021	Paid	$9,886.50
PRM 2200 21101901750	Anhydrous Ammonia	10/21/2021	Paid	$7,521.30
PRM 2200 21100600441	Anhydrous Ammonia	10/07/2021	Paid	$19,222.20

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.