PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | Select a payment request. |
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 21102702553 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 10/28/2021 | Paid | $3,139.50 |
PRM 2200 21102502224 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 10/26/2021 | Paid | $3,154.68 |
PRM 2200 21102102050 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 10/25/2021 | Paid | $9,350.88 |
PRM 2200 21101901742 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 10/21/2021 | Paid | $6,266.58 |
PRM 2200 21101801571 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 10/19/2021 | Paid | $3,147.78 |
PRM 2200 21101401292 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 10/18/2021 | Paid | $6,281.76 |
PRM 2200 21101501426 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 10/18/2021 | Paid | $3,135.36 |
PRM 2200 21100500327 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 10/07/2021 | Paid | $15,691.98 |
PRM 2200 21100100011 | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 10/04/2021 | Paid | $15,667.14 |
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.