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 | SHANNON CHEMICAL CORP |
| 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 13090634130 | Sodium Phosphates and Polyphosphates | 09/09/2013 | Paid | $20,458.40 |
| PRM 2200 13081432199 | Sodium Phosphates and Polyphosphates | 08/15/2013 | Paid | $20,665.62 |
| PRM 2200 13080931912 | Sodium Phosphates and Polyphosphates | 08/12/2013 | Paid | $20,449.39 |
| PRM 2200 13071929216 | Sodium Phosphates and Polyphosphates | 07/22/2013 | Paid | $20,377.35 |
| PRM 2200 13062526642 | Sodium Phosphates and Polyphosphates | 06/26/2013 | Paid | $20,476.43 |
| PRM 2200 13061425775 | Sodium Phosphates and Polyphosphates | 06/17/2013 | Paid | $20,476.43 |
| PRM 2200 13050922427 | Sodium Phosphates and Polyphosphates | 05/10/2013 | Paid | $19,962.92 |
| PRM 2200 13050121605 | Sodium Phosphates and Polyphosphates | 05/02/2013 | Paid | $20,323.28 |
| PRM 2200 13042520959 | Sodium Phosphates and Polyphosphates | 04/26/2013 | Paid | $20,107.05 |
| PRM 2200 13041619872 | Sodium Phosphates and Polyphosphates | 04/17/2013 | Paid | $20,089.08 |
| PRM 2200 13032117559 | Sodium Phosphates and Polyphosphates | 03/22/2013 | Paid | $39,891.21 |
| PRM 2200 13031516994 | Sodium Phosphates and Polyphosphates | 03/18/2013 | Paid | $20,755.68 |
| PRM 2200 13021414073 | Sodium Phosphates and Polyphosphates | 02/15/2013 | Paid | $19,692.67 |
| PRM 2200 13020412968 | Sodium Phosphates and Polyphosphates | 02/05/2013 | Paid | $25,157.48 |
| PRM 2200 13010809853 | Sodium Phosphates and Polyphosphates | 01/09/2013 | Paid | $20,881.80 |
| PRM 2200 12122108392 | Sodium Phosphates and Polyphosphates | 12/26/2012 | Paid | $21,125.06 |
| PRM 2200 12120706861 | Sodium Phosphates and Polyphosphates | 12/10/2012 | Paid | $20,845.80 |
| PRM 2200 12112806050 | Sodium Phosphates and Polyphosphates | 11/29/2012 | Paid | $20,662.04 |
| PRM 2200 12103003581 | Sodium Phosphates and Polyphosphates | 10/31/2012 | Paid | $20,943.72 |
| PRM 2200 12102503246 | Sodium Phosphates and Polyphosphates | 10/26/2012 | Paid | $21,413.33 |
| PRM 2200 12101701870 | Sodium Phosphates and Polyphosphates | 10/18/2012 | Paid | $18,614.14 |
| PRM 2200 12101701882 | Sodium Phosphates and Polyphosphates | 10/18/2012 | Paid | $20,728.65 |
| PRM 2200 12101701891 | Sodium Phosphates and Polyphosphates | 10/18/2012 | Paid | $22,379.32 |
| PRM 2200 08120809496 | Sodium Phosphates and Polyphosphates | 12/09/2008 | Paid | $27,463.42 |
| PRM 2200 08112608275 | Sodium Phosphates and Polyphosphates | 12/01/2008 | Paid | $13,191.93 |
| PRM 2200 08111806837 | Sodium Phosphates and Polyphosphates | 11/19/2008 | Paid | $13,512.25 |
| PRM 2200 08102804036 | Sodium Phosphates and Polyphosphates | 10/29/2008 | Paid | $14,004.57 |
| PRM 2200 08102703868 | Sodium Phosphates and Polyphosphates | 10/28/2008 | Paid | $13,393.61 |
| PRM 2200 08101502218 | Sodium Phosphates and Polyphosphates | 10/16/2008 | Paid | $13,915.60 |
| PRM 2200 08100600724 | Sodium Phosphates and Polyphosphates | 10/07/2008 | Paid | $13,992.71 |
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.