PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CARBON ACTIVATED CORP |
PAYMENT REQUEST | Select a payment request. |
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 16111504339 | Activated Carbon and Filter Elements | 11/16/2016 | Paid | $16,792.20 |
PRM 2200 16102802740 | Activated Carbon and Filter Elements | 10/31/2016 | Paid | $23,118.90 |
PRM 2200 16101901626 | Activated Carbon and Filter Elements | 10/20/2016 | Paid | $22,971.00 |
PRM 2200 16092138380 | Activated Carbon and Filter Elements | 09/22/2016 | Paid | $22,050.70 |
PRM 2200 16021814670 | Activated Carbon and Filter Elements | 02/19/2016 | Paid | $17,134.20 |
PRM 2200 16012612416 | Activated Carbon and Filter Elements | 01/27/2016 | Paid | $45,202.30 |
PRM 2200 16012512249 | Activated Carbon and Filter Elements | 01/26/2016 | Paid | $21,146.00 |
PRM 2200 16012011864 | Activated Carbon and Filter Elements | 01/21/2016 | Paid | $22,127.40 |
PRM 2200 15121007363 | Activated Carbon and Filter Elements | 12/11/2015 | Paid | $16,678.20 |
PRM 2200 15110303715 | Activated Carbon and Filter Elements | 11/04/2015 | Paid | $21,810.90 |
PRM 2200 15052225678 | Activated Carbon and Filter Elements | 05/26/2015 | Paid | $21,778.20 |
PRM 2200 15041320940 | Activated Carbon and Filter Elements | 04/14/2015 | Paid | $80,737.60 |
PRM 2200 15041020832 | Activated Carbon and Filter Elements | 04/13/2015 | Paid | $20,949.80 |
PRM 2200 14123109462 | Activated Carbon and Filter Elements | 01/02/2015 | Paid | $17,100.00 |
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.