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 | KEMIRA WATER SOLUTIONS 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 12110804575 | FERRIC SULFATE (FESO4) | 11/09/2012 | Paid | $7,209.61 |
| PRM 2200 12110604235 | FERRIC SULFATE (FESO4) | 11/07/2012 | Paid | $3,570.86 |
| PRM 2200 12102903446 | FERRIC SULFATE (FESO4) | 10/30/2012 | Paid | $3,596.13 |
| PRM 2200 12102903448 | FERRIC SULFATE (FESO4) | 10/30/2012 | Paid | $3,527.08 |
| PRM 2200 12102302823 | FERRIC SULFATE (FESO4) | 10/24/2012 | Paid | $7,170.89 |
| PRM 2200 12102302825 | FERRIC SULFATE (FESO4) | 10/24/2012 | Paid | $7,239.56 |
| PRM 2200 12101902380 | FERRIC SULFATE (FESO4) | 10/22/2012 | Paid | $21,637.66 |
| PRM 2200 12100100020 | FERRIC SULFATE (FESO4) | 10/02/2012 | Paid | $7,212.40 |
| PRM 2200 12100100023 | FERRIC SULFATE (FESO4) | 10/02/2012 | Paid | $3,575.64 |
| PRM 2200 12100100025 | FERRIC SULFATE (FESO4) | 10/02/2012 | Paid | $3,640.28 |
| PRM 2200 12091934396 | FERRIC SULFATE (FESO4) | 09/20/2012 | Paid | $35,760.08 |
| PRM 2200 12091033277 | FERRIC SULFATE (FESO4) | 09/11/2012 | Paid | $3,602.44 |
| PRM 2200 12091033279 | FERRIC SULFATE (FESO4) | 09/11/2012 | Paid | $3,604.02 |
| PRM 2200 12090432664 | FERRIC SULFATE (FESO4) | 09/05/2012 | Paid | $3,594.56 |
| PRM 2200 12082831993 | FERRIC SULFATE (FESO4) | 08/29/2012 | Paid | $7,282.13 |
| PRM 2200 12082831995 | FERRIC SULFATE (FESO4) | 08/29/2012 | Paid | $18,062.59 |
| PRM 2200 12082731781 | FERRIC SULFATE (FESO4) | 08/28/2012 | Paid | $3,602.44 |
| PRM 2200 12081330260 | FERRIC SULFATE (FESO4) | 08/14/2012 | Paid | $3,615.05 |
| PRM 2200 12080129171 | FERRIC SULFATE (FESO4) | 08/02/2012 | Paid | $3,559.87 |
| PRM 2200 12073028825 | FERRIC SULFATE (FESO4) | 07/31/2012 | Paid | $3,602.44 |
| PRM 2200 12073028827 | FERRIC SULFATE (FESO4) | 07/31/2012 | Paid | $3,564.60 |
| PRM 2200 12073028828 | FERRIC SULFATE (FESO4) | 07/31/2012 | Paid | $3,563.03 |
| PRM 2200 12073028829 | FERRIC SULFATE (FESO4) | 07/31/2012 | Paid | $3,505.19 |
| PRM 2200 12073028830 | FERRIC SULFATE (FESO4) | 07/31/2012 | Paid | $3,566.17 |
| PRM 2200 12072628587 | FERRIC SULFATE (FESO4) | 07/27/2012 | Paid | $3,321.02 |
| PRM 2200 12072428263 | FERRIC SULFATE (FESO4) | 07/26/2012 | Paid | $3,556.72 |
| PRM 2200 12072528391 | FERRIC SULFATE (FESO4) | 07/26/2012 | Paid | $21,361.07 |
| PRM 2200 12070326432 | FERRIC SULFATE (FESO4) | 07/05/2012 | Paid | $7,135.51 |
| PRM 2200 12062725703 | FERRIC SULFATE (FESO4) | 06/28/2012 | Paid | $7,133.93 |
| PRM 2200 12062124967 | FERRIC SULFATE (FESO4) | 06/22/2012 | Paid | $14,256.83 |
| PRM 2200 12061524483 | FERRIC SULFATE (FESO4) | 06/18/2012 | Paid | $3,611.50 |
| PRM 2200 12061324195 | FERRIC SULFATE (FESO4) | 06/14/2012 | Paid | $7,211.19 |
| PRM 2200 12060523468 | FERRIC SULFATE (FESO4) | 06/06/2012 | Paid | $3,569.33 |
| PRM 2200 12060523470 | FERRIC SULFATE (FESO4) | 06/06/2012 | Paid | $3,572.48 |
| PRM 2200 12060523478 | FERRIC SULFATE (FESO4) | 06/06/2012 | Paid | $3,564.60 |
| PRM 2200 12060523480 | FERRIC SULFATE (FESO4) | 06/06/2012 | Paid | $3,563.03 |
| PRM 2200 12060523482 | FERRIC SULFATE (FESO4) | 06/06/2012 | Paid | $3,570.86 |
| PRM 2200 12051821897 | FERRIC SULFATE (FESO4) | 05/21/2012 | Paid | $17,775.71 |
| PRM 2200 12051821899 | FERRIC SULFATE (FESO4) | 05/21/2012 | Paid | $7,143.39 |
| PRM 2200 12043020021 | FERRIC SULFATE (FESO4) | 05/01/2012 | Paid | $7,121.32 |
| PRM 2200 12041818859 | FERRIC SULFATE (FESO4) | 04/19/2012 | Paid | $3,602.44 |
| PRM 2200 12041017969 | FERRIC SULFATE (FESO4) | 04/11/2012 | Paid | $28,657.87 |
| PRM 2200 12040417596 | FERRIC SULFATE (FESO4) | 04/05/2012 | Paid | $7,127.73 |
| PRM 2200 12033017184 | FERRIC SULFATE (FESO4) | 04/02/2012 | Paid | $14,298.69 |
| PRM 2200 12032316460 | FERRIC SULFATE (FESO4) | 03/26/2012 | Paid | $3,423.63 |
| PRM 2200 12031215204 | FERRIC SULFATE (FESO4) | 03/13/2012 | Paid | $3,506.74 |
| PRM 2200 12030714686 | FERRIC SULFATE (FESO4) | 03/08/2012 | Paid | $3,516.04 |
| PRM 2200 12030214291 | FERRIC SULFATE (FESO4) | 03/05/2012 | Paid | $3,498.99 |
| PRM 2200 12030214292 | FERRIC SULFATE (FESO4) | 03/05/2012 | Paid | $3,566.18 |
| PRM 2200 12030214293 | FERRIC SULFATE (FESO4) | 03/05/2012 | Paid | $3,564.60 |
| PRM 2200 12022913977 | FERRIC SULFATE (FESO4) | 03/01/2012 | Paid | $3,563.04 |
| PRM 2200 12022213108 | FERRIC SULFATE (FESO4) | 02/23/2012 | Paid | $3,567.73 |
| PRM 2200 12021412395 | FERRIC SULFATE (FESO4) | 02/15/2012 | Paid | $17,821.43 |
| PRM 2200 12020211370 | FERRIC SULFATE (FESO4) | 02/03/2012 | Paid | $3,611.90 |
| PRM 2200 12013111122 | FERRIC SULFATE (FESO4) | 02/01/2012 | Paid | $3,572.42 |
| PRM 2200 12011709816 | FERRIC SULFATE (FESO4) | 01/18/2012 | Paid | $35,429.42 |
| PRM 2200 12011009225 | FERRIC SULFATE (FESO4) | 01/11/2012 | Paid | $7,028.98 |
| PRM 2200 12011009226 | FERRIC SULFATE (FESO4) | 01/11/2012 | Paid | $7,137.03 |
| PRM 2200 11123008374 | FERRIC SULFATE (FESO4) | 01/03/2012 | Paid | $21,295.02 |
| PRM 2200 11120506116 | FERRIC SULFATE (FESO4) | 12/06/2011 | Paid | $3,608.38 |
| PRM 2200 11113005788 | FERRIC SULFATE (FESO4) | 12/01/2011 | Paid | $3,571.85 |
| PRM 2200 11112105080 | FERRIC SULFATE (FESO4) | 11/22/2011 | Paid | $17,868.29 |
| PRM 2200 11111404448 | FERRIC SULFATE (FESO4) | 11/15/2011 | Paid | $7,073.34 |
| PRM 2200 11110904187 | FERRIC SULFATE (FESO4) | 11/10/2011 | Paid | $10,729.16 |
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.