Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PENCCO 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 24051726576 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 05/20/2024 | Outstanding | $9,526.85 |
| PRM 2200 24050925669 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 05/13/2024 | Outstanding | $8,890.27 |
| PRM 2200 24050625126 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 05/07/2024 | Outstanding | $10,219.48 |
| PRM 2200 24042523886 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 04/29/2024 | Outstanding | $10,138.40 |
| PRM 2200 24041021957 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 04/11/2024 | Paid | $9,931.63 |
| PRM 2200 24040321073 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 04/04/2024 | Paid | $9,779.27 |
| PRM 2200 24032720132 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 03/28/2024 | Paid | $9,366.85 |
| PRM 2200 24031118003 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 03/12/2024 | Paid | $9,743.47 |
| PRM 2200 24030617531 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 03/07/2024 | Paid | $9,918.55 |
| PRM 2200 24020613975 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 02/08/2024 | Paid | $19,801.76 |
| PRM 2200 24013113490 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 02/05/2024 | Paid | $9,285.68 |
| PRM 2200 24011811821 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 01/22/2024 | Paid | $10,007.12 |
| PRM 2200 24010310082 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 01/04/2024 | Paid | $18,037.78 |
| PRM 2200 23121508397 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 12/18/2023 | Paid | $9,575.30 |
| PRM 2200 23112705892 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 11/29/2023 | Paid | $19,820.06 |
| PRM 2200 23103003265 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 10/31/2023 | Paid | $9,677.83 |
| PRM 2200 23102002451 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 10/23/2023 | Paid | $9,161.79 |
| PRM 2200 23100300166 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 10/05/2023 | Paid | $9,921.85 |
| PRM 2200 23092836836 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 10/02/2023 | Paid | $9,998.27 |
| PRM 2200 23092536254 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 09/26/2023 | Paid | $8,824.16 |
| PRM 2200 23082932998 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 08/31/2023 | Paid | $9,809.66 |
| PRM 2200 23081531418 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 08/17/2023 | Paid | $10,032.33 |
| PRM 2200 23080330227 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 08/07/2023 | Paid | $9,805.54 |
| PRM 2200 23072028743 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 07/24/2023 | Paid | $10,010.81 |
| PRM 2200 23071227856 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 07/13/2023 | Paid | $10,015.84 |
| PRM 2200 23063026663 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 07/05/2023 | Paid | $10,151.91 |
| PRM 2200 23061324827 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 06/15/2023 | Paid | $9,908.63 |
| PRM 2200 23060624131 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 06/08/2023 | Paid | $9,751.94 |
| PRM 2200 23051622190 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 05/18/2023 | Paid | $9,830.28 |
| PRM 2200 23050921463 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 05/11/2023 | Paid | $9,751.94 |
| PRM 2200 23042720329 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 05/01/2023 | Paid | $3,466.05 |
| PRM 2200 23042119889 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 04/25/2023 | Paid | $6,074.15 |
| PRM 2200 23041719241 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 04/19/2023 | Paid | $6,285.89 |
| PRM 2200 23033017448 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 04/03/2023 | Paid | $12,257.81 |
| PRM 2200 23030614709 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 03/07/2023 | Paid | $6,091.86 |
| PRM 2200 23030214404 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 03/06/2023 | Paid | $6,006.45 |
| PRM 2200 23022213742 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 02/27/2023 | Paid | $5,797.32 |
| PRM 2200 23010909219 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 01/10/2023 | Paid | $6,678.27 |
| PRM 2200 23010508946 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 01/09/2023 | Paid | $5,891.54 |
| PRM 2200 22120806738 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 12/12/2022 | Paid | $6,627.15 |
| PRM 2200 22111404441 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 11/17/2022 | Paid | $12,442.36 |
| PRM 2200 22103103265 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 11/01/2022 | Paid | $5,559.08 |
| PRM 2200 22101401898 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 10/18/2022 | Paid | $6,470.27 |
| PRM 2200 22100400242 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 10/06/2022 | Paid | $5,601.73 |
| PRM 2200 22090831235 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 09/12/2022 | Paid | $6,181.89 |
| PRM 2200 22082930158 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 09/01/2022 | Paid | $5,859.80 |
| PRM 2200 22080528160 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 08/08/2022 | Paid | $13,020.27 |
| PRM 2200 22071325977 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 07/18/2022 | Paid | $6,277.12 |
| PRM 2200 22070525111 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 07/06/2022 | Paid | $6,413.22 |
| PRM 2200 22060822853 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 06/13/2022 | Paid | $6,783.06 |
| PRM 2200 22053121986 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 06/01/2022 | Paid | $11,440.28 |
| PRM 2200 22040417018 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 04/05/2022 | Paid | $8,778.11 |
| PRM 2200 22030414227 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 03/08/2022 | Paid | $5,262.48 |
| PRM 2200 22021512369 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 02/17/2022 | Paid | $6,061.02 |
| PRM 2200 22012010052 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 01/21/2022 | Paid | $4,562.84 |
| PRM 2200 22012010054 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 01/21/2022 | Paid | $3,779.87 |
| PRM 2200 22011209349 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 01/13/2022 | Paid | $4,265.60 |
| PRM 2200 22010708988 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 01/10/2022 | Paid | $4,810.04 |
| PRM 2200 21120606230 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 12/09/2021 | Paid | $4,654.28 |
| PRM 2200 21111604347 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 11/18/2021 | Paid | $4,939.59 |
| PRM 2200 21110102986 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 11/02/2021 | Paid | $4,618.80 |
| PRM 2200 21102802741 | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 11/01/2021 | Paid | $4,954.13 |
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.