Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CHEMICALS LLC |
| 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 13092736623 | FERRIC SULFATE (FESO4) | 09/30/2013 | Paid | $21,093.12 |
| PRM 2200 13092436125 | FERRIC SULFATE (FESO4) | 09/25/2013 | Paid | $3,486.25 |
| PRM 2200 13092436127 | FERRIC SULFATE (FESO4) | 09/25/2013 | Paid | $6,870.94 |
| PRM 2200 13091735383 | FERRIC SULFATE (FESO4) | 09/18/2013 | Paid | $6,611.00 |
| PRM 2200 13091635245 | FERRIC SULFATE (FESO4) | 09/17/2013 | Paid | $3,519.67 |
| PRM 2200 13090634102 | FERRIC SULFATE (FESO4) | 09/09/2013 | Paid | $6,763.85 |
| PRM 2200 13082232928 | FERRIC SULFATE (FESO4) | 08/23/2013 | Paid | $6,513.87 |
| PRM 2200 13082232929 | FERRIC SULFATE (FESO4) | 08/23/2013 | Paid | $3,381.88 |
| PRM 2200 13082232930 | FERRIC SULFATE (FESO4) | 08/23/2013 | Paid | $3,487.78 |
| PRM 2200 13082232932 | FERRIC SULFATE (FESO4) | 08/23/2013 | Paid | $3,386.36 |
| PRM 2200 13082232933 | FERRIC SULFATE (FESO4) | 08/23/2013 | Paid | $3,311.84 |
| PRM 2200 13082032607 | FERRIC SULFATE (FESO4) | 08/21/2013 | Paid | $7,313.70 |
| PRM 2200 13081932462 | FERRIC SULFATE (FESO4) | 08/20/2013 | Paid | $6,656.86 |
| PRM 2200 13081932468 | FERRIC SULFATE (FESO4) | 08/20/2013 | Paid | $6,662.40 |
| PRM 2200 13080831804 | FERRIC SULFATE (FESO4) | 08/09/2013 | Paid | $3,355.18 |
| PRM 2200 13071728690 | FERRIC SULFATE (FESO4) | 07/18/2013 | Paid | $3,527.08 |
| PRM 2200 13071728718 | FERRIC SULFATE (FESO4) | 07/18/2013 | Paid | $7,061.20 |
| PRM 2200 13071628456 | FERRIC SULFATE (FESO4) | 07/17/2013 | Paid | $17,755.22 |
| PRM 2200 13071027824 | FERRIC SULFATE (FESO4) | 07/11/2013 | Paid | $17,519.82 |
| PRM 2200 13070927687 | FERRIC SULFATE (FESO4) | 07/10/2013 | Paid | $6,769.86 |
| PRM 2200 13061825965 | FERRIC SULFATE (FESO4) | 06/19/2013 | Paid | $3,523.51 |
| PRM 2200 13061825971 | FERRIC SULFATE (FESO4) | 06/19/2013 | Paid | $16,765.00 |
| PRM 2200 13061725836 | FERRIC SULFATE (FESO4) | 06/18/2013 | Paid | $20,979.50 |
| PRM 2200 13061725840 | FERRIC SULFATE (FESO4) | 06/18/2013 | Paid | $10,482.51 |
| PRM 2200 13060424761 | FERRIC SULFATE (FESO4) | 06/05/2013 | Paid | $10,432.46 |
| PRM 2200 13060424763 | FERRIC SULFATE (FESO4) | 06/05/2013 | Paid | $3,574.06 |
| PRM 2200 13052823942 | FERRIC SULFATE (FESO4) | 05/29/2013 | Paid | $10,459.45 |
| PRM 2200 13052223511 | FERRIC SULFATE (FESO4) | 05/23/2013 | Paid | $3,536.20 |
| PRM 2200 13052223512 | FERRIC SULFATE (FESO4) | 05/23/2013 | Paid | $3,506.74 |
| PRM 2200 13052223513 | FERRIC SULFATE (FESO4) | 05/23/2013 | Paid | $3,508.29 |
| PRM 2200 13050922430 | FERRIC SULFATE (FESO4) | 05/10/2013 | Paid | $7,143.39 |
| PRM 2200 13050621946 | FERRIC SULFATE (FESO4) | 05/07/2013 | Paid | $17,653.99 |
| PRM 2200 13042420754 | FERRIC SULFATE (FESO4) | 04/25/2013 | Paid | $3,643.43 |
| PRM 2200 13041519728 | FERRIC SULFATE (FESO4) | 04/16/2013 | Paid | $6,928.42 |
| PRM 2200 13041519736 | FERRIC SULFATE (FESO4) | 04/16/2013 | Paid | $3,570.91 |
| PRM 2200 13041219584 | FERRIC SULFATE (FESO4) | 04/15/2013 | Paid | $3,454.03 |
| PRM 2200 13040118318 | FERRIC SULFATE (FESO4) | 04/02/2013 | Paid | $28,618.38 |
| PRM 2200 13040118331 | FERRIC SULFATE (FESO4) | 04/02/2013 | Paid | $17,474.89 |
| PRM 2200 13031316770 | FERRIC SULFATE (FESO4) | 03/14/2013 | Paid | $7,191.54 |
| PRM 2200 13031216615 | FERRIC SULFATE (FESO4) | 03/13/2013 | Paid | $3,635.55 |
| PRM 2200 13031216617 | FERRIC SULFATE (FESO4) | 03/13/2013 | Paid | $3,605.67 |
| PRM 2200 13031216618 | FERRIC SULFATE (FESO4) | 03/13/2013 | Paid | $3,643.43 |
| PRM 2200 13031216620 | FERRIC SULFATE (FESO4) | 03/13/2013 | Paid | $3,611.50 |
| PRM 2200 13031216621 | FERRIC SULFATE (FESO4) | 03/13/2013 | Paid | $3,632.39 |
| PRM 2200 13031116481 | FERRIC SULFATE (FESO4) | 03/12/2013 | Paid | $46,302.97 |
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.