Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PROCESS ENGINEERING AND LABS |
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CPI INTERNATIONAL 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 21092132708 | CHEMICALS, LABORATORY, (ACIDS) | 09/23/2021 | Paid | $532.00 |
| PRM 2200 21090130682 | CHEMICALS, LABORATORY, (ACIDS) | 09/02/2021 | Paid | $300.00 |
| PRM 2200 21081929607 | CHEMICALS, LABORATORY, (ACIDS) | 08/23/2021 | Paid | $40.00 |
| PRM 2200 21081128903 | CHEMICALS, LABORATORY, (ACIDS) | 08/12/2021 | Paid | $40.00 |
| PRM 2200 21071325830 | CHEMICALS, LABORATORY, (ACIDS) | 07/15/2021 | Paid | $58.00 |
| PRM 2200 21062223620 | CHEMICALS, LABORATORY, (ACIDS) | 06/24/2021 | Paid | $40.00 |
| PRM 2200 21052621361 | CHEMICALS, LABORATORY, (ACIDS) | 05/27/2021 | Paid | $154.80 |
| PRM 2200 21050619519 | CHEMICALS, LABORATORY, (ACIDS) | 05/10/2021 | Paid | $180.58 |
| PRM 2200 21050419180 | CHEMICALS, LABORATORY, (ACIDS) | 05/06/2021 | Paid | $40.00 |
| PRM 2200 21042618283 | CHEMICALS, LABORATORY, (ACIDS) | 04/27/2021 | Paid | $200.00 |
| PRM 2200 21040516306 | CHEMICALS, LABORATORY, (ACIDS) | 04/06/2021 | Paid | $228.54 |
| PRM 2200 21032315140 | CHEMICALS, LABORATORY, (ACIDS) | 03/25/2021 | Paid | $160.35 |
| PRM 2200 21032415346 | CHEMICALS, LABORATORY, (ACIDS) | 03/25/2021 | Paid | $40.00 |
| PRM 2200 21022312281 | CHEMICALS, LABORATORY, (ACIDS) | 02/24/2021 | Paid | $165.37 |
| PRM 2200 20121506660 | CHEMICALS, LABORATORY, (ACIDS) | 12/17/2020 | Paid | $150.25 |
| PRM 2200 20110503313 | CHEMICALS, LABORATORY, (ACIDS) | 11/09/2020 | Paid | $118.00 |
| PRM 2200 20101301239 | CHEMICALS, LABORATORY, (ACIDS) | 10/15/2020 | Paid | $173.09 |
| PRM 2200 20051122440 | CHEMICALS, LABORATORY, (ACIDS) | 05/12/2020 | Paid | $171.77 |
| PRM 2200 20040218962 | CHEMICALS, LABORATORY, (ACIDS) | 04/06/2020 | Paid | $1,740.00 |
| PRM 2200 20030515864 | CHEMICALS, LABORATORY, (ACIDS) | 03/06/2020 | Paid | $25.00 |
| PRM 2200 20022815232 | CHEMICALS, LABORATORY, (ACIDS) | 03/02/2020 | Paid | $38.00 |
| PRM 2200 20013011464 | CHEMICALS, LABORATORY, (ACIDS) | 01/31/2020 | Paid | $18.00 |
| PRM 2200 19123008133 | CHEMICALS, LABORATORY, (ACIDS) | 12/31/2019 | Paid | $110.00 |
| PRM 2200 19112505533 | CHEMICALS, LABORATORY, (ACIDS) | 11/26/2019 | Paid | $38.00 |
| PRM 2200 19112005130 | CHEMICALS, LABORATORY, (ACIDS) | 11/21/2019 | Paid | $31.00 |
| PRM 2200 19110704034 | CHEMICALS, LABORATORY, (ACIDS) | 11/08/2019 | Paid | $38.00 |
| PRM 2200 19101501165 | CHEMICALS, LABORATORY, (ACIDS) | 10/16/2019 | Paid | $1,750.00 |
| PRM 2200 19092734198 | CHEMICALS, LABORATORY, (ACIDS) | 10/01/2019 | Paid | $418.00 |
| PRM 2200 19090331314 | CHEMICALS, LABORATORY, (ACIDS) | 09/04/2019 | Paid | $338.00 |
| PRM 2200 19090331317 | CHEMICALS, LABORATORY, (ACIDS) | 09/04/2019 | Paid | $38.00 |
| PRM 2200 19090331319 | CHEMICALS, LABORATORY, (ACIDS) | 09/04/2019 | Paid | $157.90 |
| PRM 2200 19090331321 | CHEMICALS, LABORATORY, (ACIDS) | 09/04/2019 | Paid | $138.00 |
| PRM 2200 19073028105 | CHEMICALS, LABORATORY, (ACIDS) | 08/01/2019 | Paid | $38.00 |
| PRM 2200 19070525762 | CHEMICALS, LABORATORY, (ACIDS) | 07/08/2019 | Paid | $133.00 |
| PRM 2200 19070525764 | CHEMICALS, LABORATORY, (ACIDS) | 07/08/2019 | Paid | $133.00 |
| PRM 2200 19062524835 | CHEMICALS, LABORATORY, (ACIDS) | 06/26/2019 | Paid | $615.30 |
| PRM 2200 19061723941 | CHEMICALS, LABORATORY, (ACIDS) | 06/18/2019 | Paid | $180.80 |
| PRM 2200 19060422838 | CHEMICALS, LABORATORY, (ACIDS) | 06/05/2019 | Paid | $215.00 |
| PRM 2200 19052822089 | CHEMICALS, LABORATORY, (ACIDS) | 05/29/2019 | Paid | $38.00 |
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.