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Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WATER UTILITY OPERATING FUND
PROGRAM	TREATMENT
ACTIVITY	WATER OPERATIONS
EXPENSE CATEGORY	CHEMICALS
PAYEE	BRENNTAG SOUTHWEST INC
PAYMENT REQUEST	Select a payment request.

Total:$498,075.63

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 17092634943	Ammonium Sulfate	09/27/2017	Paid	$4,265.78
PRM 2200 17092234466	Salt, Evaporated	09/25/2017	Paid	$4,706.44
PRM 2200 17091333436	Salt, Evaporated	09/14/2017	Paid	$4,706.44
PRM 2200 17090532526	Ammonium Sulfate	09/06/2017	Paid	$4,194.96
PRM 2200 17090532526	Salt, Evaporated	09/06/2017	Paid	$4,704.48
PRM 2200 17081630793	Salt, Evaporated	08/17/2017	Paid	$4,710.36
PRM 2200 17080930070	Salt, Evaporated	08/10/2017	Paid	$4,706.44
PRM 2200 17080729784	Ammonium Sulfate	08/08/2017	Paid	$4,282.13
PRM 2200 17080229434	Salt, Evaporated	08/03/2017	Paid	$4,704.48
PRM 2200 17073129061	Ammonium Sulfate	08/01/2017	Paid	$4,276.68
PRM 2200 17072628622	Salt, Evaporated	07/27/2017	Paid	$4,523.76
PRM 2200 17071427727	Salt, Evaporated	07/17/2017	Paid	$13,576.92
PRM 2200 17062826196	Ammonium Sulfate	06/29/2017	Paid	$4,125.95
PRM 2200 17061525022	Salt, Evaporated	06/16/2017	Paid	$4,523.76
PRM 2200 17061324782	Salt, Evaporated	06/14/2017	Paid	$4,527.53
PRM 2200 17060523910	Ammonium Sulfate	06/06/2017	Paid	$4,211.30
PRM 2200 17053023258	Salt, Evaporated	05/31/2017	Paid	$4,565.23
PRM 2200 17051822446	Salt, Evaporated	05/19/2017	Paid	$4,523.76
PRM 2200 17051522001	Corrosion, Scale, and Sludge Control Chemicals: Al	05/16/2017	Paid	$2,315.95
PRM 2200 17050220763	Salt, Evaporated	05/03/2017	Paid	$4,525.64
PRM 2200 17042620338	Ammonium Sulfate	04/27/2017	Paid	$4,214.94
PRM 2200 17042419993	Salt, Evaporated	04/25/2017	Paid	$4,525.64
PRM 2200 17040518340	Salt, Evaporated	04/06/2017	Paid	$4,525.64
PRM 2200 17040518340	Ammonium Sulfate	04/06/2017	Paid	$4,242.18
PRM 2200 17032016571	Salt, Evaporated	03/21/2017	Paid	$4,523.76
PRM 2200 17031415994	Ammonium Sulfate	03/15/2017	Paid	$4,211.30
PRM 2200 17031415994	Salt, Evaporated	03/15/2017	Paid	$4,523.76
PRM 2200 17030114660	Salt, Evaporated	03/02/2017	Paid	$4,527.53
PRM 2200 17022113743	Salt, Evaporated	02/22/2017	Paid	$4,525.64
PRM 2200 17021413116	Ammonium Sulfate	02/15/2017	Paid	$4,282.13
PRM 2200 17020812563	Salt, Evaporated	02/09/2017	Paid	$4,525.64
PRM 2200 17011710148	Salt, Evaporated	01/18/2017	Paid	$9,051.28
PRM 2200 17010308780	Ammonium Sulfate	01/04/2017	Paid	$4,276.68
PRM 2200 16122007630	Salt, Evaporated	12/21/2016	Paid	$4,523.76
PRM 2200 16121406889	Ammonium Sulfate	12/15/2016	Paid	$4,251.26
PRM 2200 16120806246	Salt, Evaporated	12/09/2016	Paid	$4,580.31
PRM 2200 16111604469	Salt, Evaporated	11/17/2016	Paid	$4,540.72
PRM 2200 16110803897	Ammonium Sulfate	11/09/2016	Paid	$4,285.76
PRM 2200 16103102891	Salt, Evaporated	11/01/2016	Paid	$4,523.76
PRM 2200 16101701197	Ammonium Sulfate	10/18/2016	Paid	$4,258.52
PRM 2200 16101701218	Salt, Evaporated	10/18/2016	Paid	$4,525.64
PRM 2200 16101100612	Salt, Evaporated	10/12/2016	Paid	$4,523.76
PRM 2200 16100500392	Salt, Evaporated	10/06/2016	Paid	$9,102.18
PRM 2200 16100500398	Ammonium Sulfate	10/06/2016	Paid	$3,809.97
PRM 2200 16092138372	Salt, Evaporated	09/22/2016	Paid	$4,523.76
PRM 2200 16092138373	Ammonium Sulfate	09/22/2016	Paid	$4,269.42
PRM 2200 16090836871	Ammonium Sulfate	09/09/2016	Paid	$4,233.10
PRM 2200 16083135936	Salt, Evaporated	09/01/2016	Paid	$5.65
PRM 2200 16083035729	Salt, Evaporated	08/31/2016	Paid	$4,523.76
PRM 2200 16081734351	Salt, Evaporated	08/18/2016	Paid	$4,525.64
PRM 2200 16081033594	Ammonium Sulfate	08/11/2016	Paid	$4,171.35
PRM 2200 16081033594	Salt, Evaporated	08/11/2016	Paid	$4,533.18
PRM 2200 16080432902	Salt, Evaporated	08/05/2016	Paid	$4,523.76
PRM 2200 16072832018	Salt, Evaporated	07/29/2016	Paid	$8,794.98
PRM 2200 16072832022	Corrosion, Scale, and Sludge Control Chemicals: Al	07/29/2016	Paid	$2,354.17
PRM 2200 16071931267	Ammonium Sulfate	07/20/2016	Paid	$4,258.52
PRM 2200 16070630090	Ammonium Sulfate	07/07/2016	Paid	$4,251.26
PRM 2200 16063029442	Salt, Evaporated	07/01/2016	Paid	$4,410.30
PRM 2200 16061527360	Salt, Evaporated	06/16/2016	Paid	$4,392.00
PRM 2200 16060926717	Salt, Evaporated	06/10/2016	Paid	$4,375.53
PRM 2200 16060126119	Ammonium Sulfate	06/02/2016	Paid	$4,267.60
PRM 2200 16042622882	Salt, Evaporated	04/27/2016	Paid	$4,393.83
PRM 2200 16042022253	Salt, Evaporated	04/21/2016	Paid	$4,399.32
PRM 2200 16042022254	Ammonium Sulfate	04/21/2016	Paid	$4,254.89
PRM 2200 16041922058	Salt, Evaporated	04/20/2016	Paid	$4,392.00
PRM 2200 16031718553	Salt, Evaporated	03/18/2016	Paid	$4,368.21
PRM 2200 16030917377	Salt, Evaporated	03/10/2016	Paid	$4,392.00
PRM 2200 16030116042	Salt, Evaporated	03/02/2016	Paid	$4,392.00
PRM 2200 16030116044	Ammonium Sulfate	03/02/2016	Paid	$4,273.05
PRM 2200 16022915901	Ammonium Sulfate	03/01/2016	Paid	$4,280.31
PRM 2200 16020913742	Salt, Evaporated	02/10/2016	Paid	$8,785.83
PRM 2200 16012612404	Salt, Evaporated	01/27/2016	Paid	$4,393.83
PRM 2200 16010810303	Ammonium Sulfate	01/11/2016	Paid	$4,265.78
PRM 2200 16010810305	Salt, Evaporated	01/11/2016	Paid	$4,424.94
PRM 2200 15121407671	Salt, Evaporated	12/15/2015	Paid	$4,401.15
PRM 2200 15112405671	Salt, Evaporated	11/25/2015	Paid	$4,390.17
PRM 2200 15112305426	Ammonium Sulfate	11/24/2015	Paid	$4,263.97
PRM 2200 15110604172	Salt, Evaporated	11/09/2015	Paid	$4,715.91
PRM 2200 15101501560	Salt, Evaporated	10/16/2015	Paid	$4,393.83
PRM 2200 15101501561	Salt, Evaporated	10/16/2015	Paid	$4,353.57
PRM 2200 15092339535	Salt, Evaporated	09/24/2015	Paid	$4,393.83
PRM 2200 15091538595	Corrosion, Scale, and Sludge Control Chemicals: Al	09/16/2015	Paid	$2,621.69
PRM 2200 15091538596	Salt, Evaporated	09/16/2015	Paid	$4,397.49
PRM 2200 15091538597	Ammonium Sulfate	09/16/2015	Paid	$4,367.48
PRM 2200 15090137063	Salt, Evaporated	09/02/2015	Paid	$4,395.66
PRM 2200 15090137063	Ammonium Sulfate	09/02/2015	Paid	$4,530.01
PRM 2200 15081935541	Ammonium Sulfate	08/20/2015	Paid	$3,234.30
PRM 2200 15081835293	Salt, Evaporated	08/19/2015	Paid	$4,393.83
PRM 2200 15072332529	Salt, Evaporated	07/24/2015	Paid	$4,384.68
PRM 2200 15071030811	Ammonium Sulfate	07/13/2015	Paid	$4,271.23
PRM 2200 15070930668	Salt, Evaporated	07/10/2015	Paid	$4,424.94
PRM 2200 15070930669	Salt, Evaporated	07/10/2015	Paid	$4,435.92
PRM 2200 15070930670	Ammonium Sulfate	07/10/2015	Paid	$4,176.80
PRM 2200 15070930671	Ammonium Sulfate	07/10/2015	Paid	$4,358.40
PRM 2200 15052826170	Salt, Evaporated	05/29/2015	Paid	$4,454.22
PRM 2200 15052726040	Salt, Evaporated	05/28/2015	Paid	$4,395.66
PRM 2200 15052225677	Ammonium Sulfate	05/26/2015	Paid	$4,309.37
PRM 2200 15042222154	Ammonium Sulfate	04/23/2015	Paid	$4,382.01
PRM 2200 15042222155	Salt, Evaporated	04/23/2015	Paid	$4,392.00
PRM 2200 15041721702	Salt, Evaporated	04/20/2015	Paid	$4,432.26
PRM 2200 15041421107	Corrosion, Scale, and Sludge Control Chemicals: Al	04/15/2015	Paid	$2,402.37
PRM 2200 15040720311	Salt, Evaporated	04/08/2015	Paid	$4,397.49
PRM 2200 15030916720	Ammonium Sulfate	03/10/2015	Paid	$4,269.42
PRM 2200 15030916720	Salt, Evaporated	03/10/2015	Paid	$4,392.00
PRM 2200 15022615733	Salt, Evaporated	02/27/2015	Paid	$4,437.75
PRM 2200 14091636944	Ammonium Sulfate	09/17/2014	Paid	$8,635.08
PRM 2200 14091636946	Ammonium Sulfate	09/17/2014	Paid	$4,365.66
PRM 2200 14091236644	Salt, Evaporated	09/15/2014	Paid	$8,915.76

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.