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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.
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.