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 | DXI INDUSTRIES 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 13092336011 | Chlorine, Liquefied | 09/24/2013 | Paid | $5,038.00 |
| PRM 2200 13092336013 | Chlorine, Liquefied | 09/24/2013 | Paid | $5,038.00 |
| PRM 2200 13091335051 | Chlorine, Liquefied | 09/16/2013 | Paid | $5,038.00 |
| PRM 2200 13091335054 | Chlorine, Liquefied | 09/16/2013 | Paid | $5,038.00 |
| PRM 2200 13082933596 | Chlorine, Liquefied | 08/30/2013 | Paid | $5,038.00 |
| PRM 2200 13082933597 | Chlorine, Liquefied | 08/30/2013 | Paid | $5,038.00 |
| PRM 2200 13080631444 | Chlorine, Liquefied | 08/07/2013 | Paid | $25,190.00 |
| PRM 2200 13071228084 | Chlorine, Liquefied | 07/15/2013 | Paid | $5,038.00 |
| PRM 2200 13070827545 | Chlorine, Liquefied | 07/09/2013 | Paid | $10,076.00 |
| PRM 2200 13062126459 | Chlorine, Liquefied | 06/24/2013 | Paid | $5,038.00 |
| PRM 2200 13050822301 | Chlorine, Liquefied | 05/09/2013 | Paid | $5,038.00 |
| PRM 2200 13042520954 | Chlorine, Liquefied | 04/26/2013 | Paid | $10,076.00 |
| PRM 2200 13041019327 | Chlorine, Liquefied | 04/11/2013 | Paid | $15,114.00 |
| PRM 2200 13031817133 | Chlorine, Liquefied | 03/19/2013 | Paid | $5,038.00 |
| PRM 2200 13031116499 | Chlorine, Liquefied | 03/12/2013 | Paid | $10,076.00 |
| PRM 2200 13030615989 | Chlorine, Liquefied | 03/07/2013 | Paid | $5,038.00 |
| PRM 2200 13012912506 | Chlorine, Liquefied | 01/30/2013 | Paid | $10,076.00 |
| PRM 2200 13011510795 | Chlorine, Liquefied | 01/16/2013 | Paid | $4,580.00 |
| PRM 2200 13010809838 | Chlorine, Liquefied | 01/09/2013 | Paid | $10,076.00 |
| PRM 2200 12120506595 | Chlorine, Liquefied | 12/06/2012 | Paid | $5,038.00 |
| PRM 2200 12110904688 | Chlorine, Liquefied | 11/13/2012 | Paid | $10,076.00 |
| PRM 2200 12103003576 | Chlorine, Liquefied | 10/31/2012 | Paid | $5,038.00 |
| PRM 2200 12102202585 | Chlorine, Liquefied | 10/23/2012 | Paid | $5,038.00 |
| PRM 2200 12101601617 | Chlorine, Liquefied | 10/17/2012 | Paid | $4,580.00 |
| PRM 2200 12101601620 | Chlorine, Liquefied | 10/17/2012 | Paid | $14,656.00 |
| PRM 2200 12100200238 | Chlorine, Liquefied | 10/03/2012 | Paid | $30,228.00 |
| PRM 2200 12092534905 | Chlorine, Liquefied | 09/26/2012 | Paid | $5,038.00 |
| PRM 2200 12070626711 | Chlorine, Liquefied | 07/09/2012 | Paid | $5,038.00 |
| PRM 2200 12070526575 | Chlorine, Liquefied | 07/06/2012 | Paid | $5,038.00 |
| PRM 2200 12061824622 | Chlorine, Liquefied | 06/19/2012 | Paid | $5,038.00 |
| PRM 2200 12061224050 | Chlorine, Liquefied | 06/13/2012 | Paid | $5,038.00 |
| PRM 2200 12060423336 | Chlorine, Liquefied | 06/05/2012 | Paid | $5,038.00 |
| PRM 2200 12043020018 | Chlorine, Liquefied | 05/01/2012 | Paid | $5,038.00 |
| PRM 2200 12041818849 | Chlorine, Liquefied | 04/19/2012 | Paid | $10,076.00 |
| PRM 2200 12040317430 | Chlorine, Liquefied | 04/04/2012 | Paid | $5,038.00 |
| PRM 2200 12033017179 | Chlorine, Liquefied | 04/02/2012 | Paid | $5,038.00 |
| PRM 2200 12022913971 | Chlorine, Liquefied | 03/01/2012 | Paid | $5,038.00 |
| PRM 2200 12021712783 | Chlorine, Liquefied | 02/21/2012 | Paid | $5,038.00 |
| PRM 2200 12021012201 | Chlorine, Liquefied | 02/13/2012 | Paid | $5,038.00 |
| PRM 2200 12011709809 | Chlorine, Liquefied | 01/18/2012 | Paid | $5,038.00 |
| PRM 2200 12011009215 | Chlorine, Liquefied | 01/11/2012 | Paid | $15,114.00 |
| PRM 2200 11121907439 | Chlorine, Liquefied | 12/20/2011 | Paid | $10,076.00 |
| PRM 2200 11120206033 | Chlorine, Liquefied | 12/05/2011 | Paid | $4,580.00 |
| PRM 2200 11111404439 | Chlorine, Liquefied | 11/15/2011 | Paid | $5,038.00 |
| PRM 2200 11110804002 | Chlorine, Liquefied | 11/09/2011 | Paid | $5,038.00 |
| PRM 2200 11110403690 | Chlorine, Liquefied | 11/07/2011 | Paid | $5,038.00 |
| PRM 2200 11102502391 | Chlorine, Liquefied | 10/26/2011 | Paid | $5,038.00 |
| PRM 2200 11101701619 | Chlorine, Liquefied | 10/18/2011 | Paid | $10,076.00 |
| PRM 2200 11101701620 | Chlorine, Liquefied | 10/18/2011 | Paid | $5,038.00 |
| PRM 2200 11100300031 | Chlorine, Liquefied | 10/04/2011 | Paid | $9,618.00 |
| PRM 2200 11092134962 | Chlorine, Liquefied | 09/22/2011 | Paid | $4,580.00 |
| PRM 2200 11090133333 | Chlorine, Liquefied | 09/02/2011 | Paid | $15,114.00 |
| PRM 2200 11081731633 | Chlorine, Liquefied | 08/18/2011 | Paid | $10,076.00 |
| PRM 2200 11081030968 | Chlorine, Liquefied | 08/11/2011 | Paid | $10,076.00 |
| PRM 2200 11071928590 | Chlorine, Liquefied | 07/20/2011 | Paid | $10,076.00 |
| PRM 2200 11070727531 | Chlorine, Liquefied | 07/08/2011 | Paid | $10,076.00 |
| PRM 2200 11062426487 | Chlorine, Liquefied | 06/27/2011 | Paid | $5,038.00 |
| PRM 2200 11060925010 | Chlorine, Liquefied | 06/10/2011 | Paid | $10,076.00 |
| PRM 2200 11051823084 | Chlorine, Liquefied | 05/19/2011 | Paid | $5,038.00 |
| PRM 2200 11050421640 | Chlorine, Liquefied | 05/05/2011 | Paid | $5,038.00 |
| PRM 2200 11050321459 | Chlorine, Liquefied | 05/04/2011 | Paid | $5,038.00 |
| PRM 2200 11041219479 | Chlorine, Liquefied | 04/13/2011 | Paid | $10,076.00 |
| PRM 2200 11041119356 | Chlorine, Liquefied | 04/12/2011 | Paid | $5,038.00 |
| PRM 2200 09041025421 | Chlorine, Liquefied | 04/13/2009 | Paid | $5,794.80 |
| PRM 2200 09033123634 | Chlorine, Liquefied | 04/01/2009 | Paid | $5,794.80 |
| PRM 2200 09032322491 | Chlorine, Liquefied | 03/24/2009 | Paid | $5,794.80 |
| PRM 2200 09031221347 | Chlorine, Liquefied | 03/13/2009 | Paid | $5,794.80 |
| PRM 2200 09030219689 | Chlorine, Liquefied | 03/03/2009 | Paid | $5,794.80 |
| PRM 2200 09020316322 | Chlorine, Liquefied | 02/04/2009 | Paid | $5,794.80 |
| PRM 2200 09012715215 | Chlorine, Liquefied | 01/28/2009 | Paid | $5,794.80 |
| PRM 2200 09011513910 | Chlorine, Liquefied | 01/16/2009 | Paid | $5,794.80 |
| PRM 2200 09010512091 | Chlorine, Liquefied | 01/06/2009 | Paid | $5,794.80 |
| PRM 2200 08122211202 | Chlorine, Liquefied | 12/23/2008 | Paid | $5,794.80 |
| PRM 2200 08121110166 | Chlorine, Liquefied | 12/12/2008 | Paid | $5,794.80 |
| PRM 2200 08120308847 | Chlorine, Liquefied | 12/04/2008 | Paid | $11,589.60 |
| PRM 2200 08112507996 | Chlorine, Liquefied | 11/26/2008 | Paid | $5,794.80 |
| PRM 2200 08110505147 | Chlorine, Liquefied | 11/06/2008 | Paid | $2,107.20 |
| PRM 2200 08102904277 | Chlorine, Liquefied | 10/30/2008 | Paid | $5,794.80 |
| PRM 2200 08102804015 | Chlorine, Liquefied | 10/29/2008 | Paid | $5,794.80 |
| PRM 2200 08102303443 | Chlorine, Liquefied | 10/24/2008 | Paid | $5,794.80 |
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.