Austin Finance Online

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	AUSTIN WHITE LIME CO
PAYMENT REQUEST	Select a payment request.

Total:$13,592,409.35

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 13092336003	LIME, QUICK	09/24/2013	Paid	$137,816.45
PRM 2200 13091635249	LIME, QUICK	09/17/2013	Paid	$144,468.38
PRM 2200 13090333742	LIME, QUICK	09/04/2013	Paid	$146,724.61
PRM 2200 13082232924	LIME, QUICK	08/23/2013	Paid	$118,747.89
PRM 2200 13072430008	LIME, QUICK	07/25/2013	Paid	$141,845.72
PRM 2200 13072329579	LIME, QUICK	07/24/2013	Paid	$98,115.09
PRM 2200 13070927666	LIME, QUICK	07/10/2013	Paid	$119,696.69
PRM 2200 13061725843	LIME, QUICK	06/18/2013	Paid	$110,823.20
PRM 2200 13052223508	LIME, QUICK	05/23/2013	Paid	$108,971.16
PRM 2200 13050321861	LIME, QUICK	05/06/2013	Paid	$110,825.46
PRM 2200 13041920245	LIME, QUICK	04/22/2013	Paid	$211,357.54
PRM 2200 13032918244	LIME, QUICK	04/01/2013	Paid	$72,302.30
PRM 2200 13031917271	LIME, QUICK	03/20/2013	Paid	$113,779.92
PRM 2200 13022514732	LIME, QUICK	02/26/2013	Paid	$84,136.97
PRM 2200 13021313954	LIME, QUICK	02/14/2013	Paid	$123,029.52
PRM 2200 13013012637	LIME, QUICK	01/31/2013	Paid	$122,869.62
PRM 2200 13012311717	LIME, QUICK	01/24/2013	Paid	$84,131.31
PRM 2200 12122708584	LIME, QUICK	12/28/2012	Paid	$102,371.50
PRM 2200 12121808027	LIME, QUICK	12/19/2012	Paid	$104,295.39
PRM 2200 12121307451	LIME, QUICK	12/14/2012	Paid	$132,563.40
PRM 2200 12110504017	LIME, QUICK	11/06/2012	Paid	$116,645.82
PRM 2200 12102302821	LIME, QUICK	10/24/2012	Paid	$144,604.19
PRM 2200 12100900987	LIME, QUICK	10/10/2012	Paid	$145,125.24
PRM 2200 12092534907	LIME, QUICK	09/26/2012	Paid	$166,855.45
PRM 2200 12090733170	LIME, QUICK	09/10/2012	Paid	$135,715.74
PRM 2200 12082031017	LIME, QUICK	08/21/2012	Paid	$148,411.73
PRM 2200 12080930012	LIME, QUICK	08/10/2012	Paid	$96,101.13
PRM 2200 12072328138	LIME, QUICK	07/24/2012	Paid	$166,969.60
PRM 2200 12071026982	LIME, QUICK	07/11/2012	Paid	$83,320.20
PRM 2200 12061524488	LIME, QUICK	06/18/2012	Paid	$166,339.35
PRM 2200 12061424366	LIME, QUICK	06/15/2012	Paid	$98,058.21
PRM 2200 12060423327	LIME, QUICK	06/05/2012	Paid	$159,427.78
PRM 2200 12043020011	LIME, QUICK	05/01/2012	Paid	$80,141.88
PRM 2200 12042319336	LIME, QUICK	04/24/2012	Paid	$108,868.11
PRM 2200 12040317427	LIME, QUICK	04/04/2012	Paid	$176,578.70
PRM 2200 12030214281	LIME, QUICK	03/05/2012	Paid	$180,047.06
PRM 2200 12021312325	LIME, QUICK	02/14/2012	Paid	$86,031.71
PRM 2200 12012610768	LIME, QUICK	01/27/2012	Paid	$90,572.80
PRM 2200 12010909036	LIME, QUICK	01/10/2012	Paid	$132,785.12
PRM 2200 11122708012	LIME, QUICK	12/28/2011	Paid	$82,734.89
PRM 2200 11120806550	LIME, QUICK	12/09/2011	Paid	$141,408.18
PRM 2200 11112905595	LIME, QUICK	11/30/2011	Paid	$131,221.22
PRM 2200 11103103120	LIME, QUICK	11/01/2011	Paid	$287,817.79
PRM 2200 11100600580	LIME, QUICK	10/07/2011	Paid	$174,952.84
PRM 2200 11092835790	LIME, QUICK	09/29/2011	Paid	$197,669.41
PRM 2200 11090133328	LIME, QUICK	09/02/2011	Paid	$173,766.23
PRM 2200 11082632735	LIME, QUICK	08/29/2011	Paid	$183,457.97
PRM 2200 11080930690	LIME, QUICK	08/10/2011	Paid	$143,102.68
PRM 2200 11080129747	LIME, QUICK	08/02/2011	Paid	$159,003.65
PRM 2200 11071328060	LIME, QUICK	07/14/2011	Paid	$129,681.36
PRM 2200 11070627463	LIME, QUICK	07/07/2011	Paid	$164,031.00
PRM 2200 11052523749	LIME, QUICK	05/26/2011	Paid	$123,776.13
PRM 2200 11052023340	LIME, QUICK	05/23/2011	Paid	$122,555.36
PRM 2200 11050621976	LIME, QUICK	05/09/2011	Paid	$99,410.47
PRM 2200 11042020392	LIME, QUICK	04/21/2011	Paid	$127,191.74
PRM 2200 11040619008	LIME, QUICK	04/07/2011	Paid	$74,237.63
PRM 2200 11033018098	LIME, QUICK	03/31/2011	Paid	$108,645.10
PRM 2200 11030215146	LIME, QUICK	03/03/2011	Paid	$64,554.09
PRM 2200 11022414444	LIME, QUICK	02/25/2011	Paid	$106,155.52
PRM 2200 11020112469	LIME, QUICK	02/02/2011	Paid	$80,777.45
PRM 2200 11012711997	LIME, QUICK	01/28/2011	Paid	$152,267.63
PRM 2200 11010609747	LIME, QUICK	01/07/2011	Paid	$120,969.42
PRM 2200 10122008189	LIME, QUICK	12/21/2010	Paid	$127,618.11
PRM 2200 10120206680	LIME, QUICK	12/03/2010	Paid	$153,108.06
PRM 2200 10111605110	LIME, QUICK	11/17/2010	Paid	$169,735.03
PRM 2200 10110203808	LIME, QUICK	11/03/2010	Paid	$122,760.00
PRM 2200 10102202592	LIME, QUICK	10/25/2010	Paid	$115,418.76
PRM 2200 10100801075	LIME, QUICK	10/11/2010	Paid	$163,444.81
PRM 2200 10091537278	LIME, QUICK	09/16/2010	Paid	$160,115.20
PRM 2200 10090836401	LIME, QUICK	09/09/2010	Paid	$119,790.77
PRM 2200 10090135725	LIME, QUICK	09/02/2010	Paid	$131,827.39
PRM 2200 10081633888	LIME, QUICK	08/17/2010	Paid	$126,943.69
PRM 2200 10080332602	LIME, QUICK	08/04/2010	Paid	$99,102.10
PRM 2200 10073032315	LIME, QUICK	08/02/2010	Paid	$132,219.86
PRM 2200 10062428263	LIME, QUICK	06/25/2010	Paid	$107,173.13
PRM 2200 10060225820	LIME, QUICK	06/03/2010	Paid	$73,236.22
PRM 2200 10052725345	LIME, QUICK	05/28/2010	Paid	$96,630.55
PRM 2200 10050422913	LIME, QUICK	05/05/2010	Paid	$179,611.52
PRM 2200 10040720310	LIME, QUICK	04/08/2010	Paid	$59,610.12
PRM 2200 10032218550	LIME, QUICK	03/23/2010	Paid	$81,229.63
PRM 2200 10030215954	LIME, QUICK	03/03/2010	Paid	$65,074.97
PRM 2200 10022615542	LIME, QUICK	03/01/2010	Paid	$93,817.20
PRM 2200 10021013862	LIME, QUICK	02/11/2010	Paid	$83,548.14
PRM 2200 10020112657	LIME, QUICK	02/02/2010	Paid	$94,677.60
PRM 2200 10011110429	LIME, QUICK	01/12/2010	Paid	$70,299.28
PRM 2200 09122908938	LIME, QUICK	12/30/2009	Paid	$94,283.02
PRM 2200 09120306881	LIME, QUICK	12/04/2009	Paid	$77,820.37
PRM 2200 09113006324	LIME, QUICK	12/01/2009	Paid	$88,887.73
PRM 2200 09110904480	LIME, QUICK	11/10/2009	Paid	$91,204.29
PRM 2200 09102702899	LIME, QUICK	10/28/2009	Paid	$101,000.74
PRM 2200 09101902047	LIME, QUICK	10/20/2009	Paid	$136,189.68
PRM 2200 09091744016	LIME, QUICK	09/18/2009	Paid	$149,057.88
PRM 2200 09082741883	LIME, QUICK	08/28/2009	Paid	$129,436.41
PRM 2200 09082040959	LIME, QUICK	08/21/2009	Paid	$146,670.69
PRM 2200 09073038570	LIME, QUICK	07/31/2009	Paid	$254,542.89
PRM 2200 09071035818	LIME, QUICK	07/13/2009	Paid	$85,510.68
PRM 2200 09062233938	LIME, QUICK	06/23/2009	Paid	$110,494.43
PRM 2200 09052730883	LIME, QUICK	05/28/2009	Paid	$75,728.41
PRM 2200 09051829799	LIME, QUICK	05/19/2009	Paid	$102,745.71
PRM 2200 09042727343	LIME, QUICK	04/28/2009	Paid	$99,879.63
PRM 2200 09042026464	LIME, QUICK	04/21/2009	Paid	$86,045.41
PRM 2200 09032422656	LIME, QUICK	03/25/2009	Paid	$68,045.60
PRM 2200 09031221341	LIME, QUICK	03/13/2009	Paid	$78,849.93
PRM 2200 09030420118	LIME, QUICK	03/05/2009	Paid	$61,080.76
PRM 2200 09022419158	LIME, QUICK	02/25/2009	Paid	$70,385.55
PRM 2200 09020316318	LIME, QUICK	02/04/2009	Paid	$76,582.32
PRM 2200 09020316319	LIME, QUICK	02/04/2009	Paid	$87,980.84
PRM 2200 09010712603	LIME, QUICK	01/08/2009	Paid	$74,531.00
PRM 2200 09010512083	LIME, QUICK	01/06/2009	Paid	$68,369.98
PRM 2200 08120509250	LIME, QUICK	12/08/2008	Paid	$200,369.86
PRM 2200 08120408997	LIME, QUICK	12/05/2008	Paid	$105,625.54
PRM 2200 08102904272	LIME, QUICK	10/30/2008	Paid	$6,379.59
PRM 2200 08102804009	LIME, QUICK	10/29/2008	Paid	$106,621.00
PRM 2200 08102102962	LIME, QUICK	10/22/2008	Paid	$13,281.63
PRM 2200 08101301702	LIME, QUICK	10/14/2008	Paid	$96,955.94

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.