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 | CABOT NORIT AMERICAS 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 15051925244 | Activated Carbon and Filter Elements | 05/20/2015 | Paid | $18,104.00 |
| PRM 2200 15042322343 | Activated Carbon and Filter Elements | 04/24/2015 | Paid | $18,810.80 |
| PRM 2200 15042021806 | Activated Carbon and Filter Elements | 04/21/2015 | Paid | $18,947.20 |
| PRM 2200 15032018227 | Activated Carbon and Filter Elements | 03/23/2015 | Paid | $24,961.20 |
| PRM 2200 14123009259 | Activated Carbon and Filter Elements | 12/31/2014 | Paid | $19,046.40 |
| PRM 2200 14091837207 | Activated Carbon and Filter Elements | 09/19/2014 | Paid | $18,674.40 |
| PRM 2200 14062427299 | Activated Carbon and Filter Elements | 06/25/2014 | Paid | $18,463.60 |
| PRM 2200 14051523349 | Activated Carbon and Filter Elements | 05/16/2014 | Paid | $20,658.40 |
| PRM 2200 14032918048 | Activated Carbon and Filter Elements | 03/31/2014 | Paid | $19,331.60 |
| PRM 2200 14030815680 | Activated Carbon and Filter Elements | 03/10/2014 | Paid | $18,612.40 |
| PRM 2200 13121107538 | Activated Carbon and Filter Elements | 12/12/2013 | Paid | $18,438.80 |
| PRM 2200 13101501429 | Activated Carbon and Filter Elements | 10/16/2013 | Paid | $18,823.20 |
| PRM 2200 13100100027 | Activated Carbon and Filter Elements | 10/02/2013 | Paid | $23,746.00 |
| PRM 2200 13100100028 | Activated Carbon and Filter Elements | 10/02/2013 | Paid | $24,093.20 |
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.