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 CORPORATION |
| 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 11041319647 | Chlorine, Liquefied | 04/14/2011 | Paid | $6,173.75 |
| PRM 2200 11031716857 | Chlorine, Liquefied | 03/18/2011 | Paid | $6,173.75 |
| PRM 2200 11031716858 | Chlorine, Liquefied | 03/18/2011 | Paid | $3,928.75 |
| PRM 2200 11022414448 | Chlorine, Liquefied | 02/25/2011 | Paid | $12,347.50 |
| PRM 2200 11011910853 | Chlorine, Liquefied | 01/20/2011 | Paid | $6,173.75 |
| PRM 2200 10122908761 | Chlorine, Liquefied | 12/30/2010 | Paid | $6,173.75 |
| PRM 2200 10120807319 | Chlorine, Liquefied | 12/09/2010 | Paid | $6,173.75 |
| PRM 2200 10120206681 | Chlorine, Liquefied | 12/03/2010 | Paid | $12,347.50 |
| PRM 2200 10111504948 | Chlorine, Liquefied | 11/16/2010 | Paid | $6,173.75 |
| PRM 2200 10110303964 | Chlorine, Liquefied | 11/04/2010 | Paid | $6,173.75 |
| PRM 2200 10110203812 | Chlorine, Liquefied | 11/03/2010 | Paid | $17,960.00 |
| PRM 2200 10101101182 | Chlorine, Liquefied | 10/12/2010 | Paid | $18,521.25 |
| PRM 2200 10100600642 | Chlorine, Liquefied | 10/07/2010 | Paid | $6,173.75 |
| PRM 2200 10092438474 | Chlorine, Liquefied | 09/27/2010 | Paid | $6,173.75 |
| PRM 2200 10091437086 | Chlorine, Liquefied | 09/15/2010 | Paid | $6,173.75 |
| PRM 2200 10090836402 | Chlorine, Liquefied | 09/09/2010 | Paid | $6,173.75 |
| PRM 2200 10090135726 | Chlorine, Liquefied | 09/02/2010 | Paid | $18,521.25 |
| PRM 2200 10080332603 | Chlorine, Liquefied | 08/04/2010 | Paid | $6,173.75 |
| PRM 2200 10072731796 | Chlorine, Liquefied | 07/28/2010 | Paid | $6,173.75 |
| PRM 2200 10072631678 | Chlorine, Liquefied | 07/27/2010 | Paid | $6,173.75 |
| PRM 2200 10070229261 | Chlorine, Liquefied | 07/06/2010 | Paid | $18,521.25 |
| PRM 2200 10060225821 | Chlorine, Liquefied | 06/03/2010 | Paid | $6,173.75 |
| PRM 2200 10051023439 | Chlorine, Liquefied | 05/11/2010 | Paid | $12,347.50 |
| PRM 2200 10042021656 | Chlorine, Liquefied | 04/21/2010 | Paid | $6,173.75 |
| PRM 2200 10032318752 | Chlorine, Liquefied | 03/24/2010 | Paid | $6,173.75 |
| PRM 2200 10031617921 | Chlorine, Liquefied | 03/17/2010 | Paid | $6,173.75 |
| PRM 2200 10030215959 | Chlorine, Liquefied | 03/03/2010 | Paid | $6,173.75 |
| PRM 2200 10021013867 | Chlorine, Liquefied | 02/11/2010 | Paid | $6,173.75 |
| PRM 2200 10020112663 | Chlorine, Liquefied | 02/02/2010 | Paid | $12,347.50 |
| PRM 2200 09121507875 | Chlorine, Liquefied | 12/16/2009 | Paid | $12,347.50 |
| PRM 2200 09111304998 | Chlorine, Liquefied | 11/16/2009 | Paid | $12,347.50 |
| PRM 2200 09110203477 | Chlorine, Liquefied | 11/03/2009 | Paid | $4,939.00 |
| PRM 2200 09102903200 | Chlorine, Liquefied | 10/30/2009 | Paid | $4,939.00 |
| PRM 2200 09102702900 | Chlorine, Liquefied | 10/28/2009 | Paid | $5,388.00 |
| PRM 2200 09101601939 | Chlorine, Liquefied | 10/19/2009 | Paid | $4,939.00 |
| PRM 2200 09100800840 | Chlorine, Liquefied | 10/09/2009 | Paid | $4,939.00 |
| PRM 2200 09092344686 | Chlorine, Liquefied | 09/24/2009 | Paid | $9,878.00 |
| PRM 2200 09082741885 | Chlorine, Liquefied | 08/28/2009 | Paid | $4,939.00 |
| PRM 2200 09082541513 | Chlorine, Liquefied | 08/26/2009 | Paid | $9,878.00 |
| PRM 2200 09072938351 | Chlorine, Liquefied | 07/30/2009 | Paid | $9,429.00 |
| PRM 2200 09071736842 | Chlorine, Liquefied | 07/20/2009 | Paid | $4,939.00 |
| PRM 2200 09071035822 | Chlorine, Liquefied | 07/13/2009 | Paid | $4,490.00 |
| PRM 2200 09062534452 | Chlorine, Liquefied | 06/26/2009 | Paid | $4,939.00 |
| PRM 2200 09062334053 | Chlorine, Liquefied | 06/24/2009 | Paid | $4,939.00 |
| PRM 2200 09060532080 | Chlorine, Liquefied | 06/08/2009 | Paid | $4,939.00 |
| PRM 2200 09052630705 | Chlorine, Liquefied | 05/27/2009 | Paid | $4,939.00 |
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.