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 | DXI INDUSTRIES 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 17092634947 | Chlorine, Liquefied | 09/27/2017 | Paid | $5,214.00 |
| PRM 2200 17091133110 | Chlorine, Liquefied | 09/12/2017 | Paid | $10,428.00 |
| PRM 2200 17083132229 | Chlorine, Liquefied | 09/01/2017 | Paid | $6,162.00 |
| PRM 2200 17081030223 | Chlorine, Liquefied | 08/11/2017 | Paid | $5,214.00 |
| PRM 2200 17080930078 | Chlorine, Liquefied | 08/10/2017 | Paid | $5,214.00 |
| PRM 2200 17062625841 | Chlorine, Liquefied | 06/27/2017 | Paid | $5,214.00 |
| PRM 2200 17062625855 | Chlorine, Liquefied | 06/27/2017 | Paid | $948.00 |
| PRM 2200 17060824412 | Chlorine, Liquefied | 06/09/2017 | Paid | $5,214.00 |
| PRM 2200 17051822443 | Chlorine, Liquefied | 05/19/2017 | Paid | $5,214.00 |
| PRM 2200 17041719309 | Chlorine, Liquefied | 04/18/2017 | Paid | $5,214.00 |
| PRM 2200 17040418159 | Chlorine, Liquefied | 04/05/2017 | Paid | $5,214.00 |
| PRM 2200 17031516150 | Chlorine, Liquefied | 03/16/2017 | Paid | $5,214.00 |
| PRM 2200 17030214852 | Chlorine, Liquefied | 03/06/2017 | Paid | $5,214.00 |
| PRM 2200 17020111747 | Chlorine, Liquefied | 02/02/2017 | Paid | $5,214.00 |
| PRM 2200 17012611106 | Chlorine, Liquefied | 01/27/2017 | Paid | $5,214.00 |
| PRM 2200 17012410641 | Chlorine, Liquefied | 01/25/2017 | Paid | $5,214.00 |
| PRM 2200 17011009474 | Chlorine, Liquefied | 01/11/2017 | Paid | $5,214.00 |
| PRM 2200 16122107838 | Chlorine, Liquefied | 12/22/2016 | Paid | $5,214.00 |
| PRM 2200 16120706107 | Chlorine, Liquefied | 12/08/2016 | Paid | $5,214.00 |
| PRM 2200 16111404188 | Chlorine, Liquefied | 11/15/2016 | Paid | $948.00 |
| PRM 2200 16111004069 | Chlorine, Liquefied | 11/14/2016 | Paid | $15,642.00 |
| PRM 2200 16101701190 | Chlorine, Liquefied | 10/18/2016 | Paid | $10,428.00 |
| PRM 2200 16092138364 | Chlorine, Liquefied | 09/22/2016 | Paid | $5,214.00 |
| PRM 2200 16091437498 | Chlorine, Liquefied | 09/15/2016 | Paid | $5,214.00 |
| PRM 2200 16091337309 | Chlorine, Liquefied | 09/14/2016 | Paid | $5,214.00 |
| PRM 2200 16090736627 | Chlorine, Liquefied | 09/08/2016 | Paid | $5,214.00 |
| PRM 2200 16082535295 | Chlorine, Liquefied | 08/26/2016 | Paid | $10,428.00 |
| PRM 2200 16081734341 | Chlorine, Liquefied | 08/18/2016 | Paid | $5,214.00 |
| PRM 2200 16081233908 | Chlorine, Liquefied | 08/15/2016 | Paid | $948.00 |
| PRM 2200 16072932104 | Chlorine, Liquefied | 08/01/2016 | Paid | $5,214.00 |
| PRM 2200 16071430978 | Chlorine, Liquefied | 07/15/2016 | Paid | $5,214.00 |
| PRM 2200 16062328385 | Chlorine, Liquefied | 06/24/2016 | Paid | $4,740.00 |
| PRM 2200 16062228211 | Chlorine, Liquefied | 06/23/2016 | Paid | $5,214.00 |
| PRM 2200 16061527370 | Chlorine, Liquefied | 06/16/2016 | Paid | $5,214.00 |
| PRM 2200 16052525523 | Chlorine, Liquefied | 05/26/2016 | Paid | $5,214.00 |
| PRM 2200 16052425376 | Chlorine, Liquefied | 05/25/2016 | Paid | $5,214.00 |
| PRM 2200 16041321504 | Chlorine, Liquefied | 04/14/2016 | Paid | $5,214.00 |
| PRM 2200 16032218960 | Chlorine, Liquefied | 03/23/2016 | Paid | $5,214.00 |
| PRM 2200 16032118796 | Chlorine, Liquefied | 03/22/2016 | Paid | $948.00 |
| PRM 2200 16030216281 | Chlorine, Liquefied | 03/03/2016 | Paid | $5,214.00 |
| PRM 2200 16030116045 | Chlorine, Liquefied | 03/02/2016 | Paid | $5,214.00 |
| PRM 2200 16030116046 | Chlorine, Liquefied | 03/02/2016 | Paid | $5,214.00 |
| PRM 2200 16021714482 | Chlorine, Liquefied | 02/18/2016 | Paid | $5,214.00 |
| PRM 2200 16012612405 | Chlorine, Liquefied | 01/27/2016 | Paid | $5,214.00 |
| PRM 2200 16012512248 | Chlorine, Liquefied | 01/26/2016 | Paid | $5,214.00 |
| PRM 2200 16011210696 | Chlorine, Liquefied | 01/13/2016 | Paid | $5,214.00 |
| PRM 2200 16010710138 | Chlorine, Liquefied | 01/08/2016 | Paid | $5,214.00 |
| PRM 2200 15122108548 | Chlorine, Liquefied | 12/22/2015 | Paid | $5,214.00 |
| PRM 2200 15121107511 | Chlorine, Liquefied | 12/14/2015 | Paid | $5,688.00 |
| PRM 2200 15120206367 | Chlorine, Liquefied | 12/03/2015 | Paid | $5,214.00 |
| PRM 2200 15111805041 | Chlorine, Liquefied | 11/19/2015 | Paid | $474.00 |
| PRM 2200 15111004292 | Chlorine, Liquefied | 11/10/2015 | Paid | $5,214.00 |
| PRM 2200 15102202581 | Chlorine, Liquefied | 10/23/2015 | Paid | $5,214.00 |
| PRM 2200 15102002098 | Chlorine, Liquefied | 10/21/2015 | Paid | $5,214.00 |
| PRM 2200 15102002102 | Chlorine, Liquefied | 10/21/2015 | Paid | $5,214.00 |
| PRM 2200 15093040450 | Chlorine, Liquefied | 10/02/2015 | Paid | $10,428.00 |
| PRM 2200 15092339537 | Chlorine, Liquefied | 09/24/2015 | Paid | $5,214.00 |
| PRM 2200 15091638769 | Chlorine, Liquefied | 09/17/2015 | Paid | $6,162.00 |
| PRM 2200 15083136869 | Chlorine, Liquefied | 09/01/2015 | Paid | $20,856.00 |
| PRM 2200 15082736630 | Chlorine, Liquefied | 08/28/2015 | Paid | $474.00 |
| PRM 2200 15081434960 | Chlorine, Liquefied | 08/17/2015 | Paid | $10,428.00 |
| PRM 2200 15080433680 | Chlorine, Liquefied | 08/05/2015 | Paid | $5,214.00 |
| PRM 2200 15072832987 | Chlorine, Liquefied | 07/29/2015 | Paid | $5,214.00 |
| PRM 2200 15071330968 | Chlorine, Liquefied | 07/14/2015 | Paid | $5,214.00 |
| PRM 2200 15070830531 | Chlorine, Liquefied | 07/09/2015 | Paid | $474.00 |
| PRM 2200 15061828331 | Chlorine, Liquefied | 06/19/2015 | Paid | $5,214.00 |
| PRM 2200 15051825084 | Chlorine, Liquefied | 05/19/2015 | Paid | $5,214.00 |
| PRM 2200 15050824213 | Chlorine, Liquefied | 05/11/2015 | Paid | $5,214.00 |
| PRM 2200 15042822811 | Chlorine, Liquefied | 04/29/2015 | Paid | $5,214.00 |
| PRM 2200 15042822822 | Chlorine, Liquefied | 04/29/2015 | Paid | $5,214.00 |
| PRM 2200 15042222151 | Chlorine, Liquefied | 04/23/2015 | Paid | $948.00 |
| PRM 2200 15031717718 | Chlorine, Liquefied | 03/18/2015 | Paid | $5,038.00 |
| PRM 2200 15022715853 | Chlorine, Liquefied | 03/02/2015 | Paid | $3,000.00 |
| PRM 2200 15022615732 | Chlorine, Liquefied | 02/27/2015 | Paid | $2,038.00 |
| PRM 2200 15021113993 | Chlorine, Liquefied | 02/12/2015 | Paid | $5,038.00 |
| PRM 2200 15020312871 | Chlorine, Liquefied | 02/04/2015 | Paid | $5,038.00 |
| PRM 2200 15012311882 | Chlorine, Liquefied | 01/26/2015 | Paid | $5,038.00 |
| PRM 2200 14122208454 | Chlorine, Liquefied | 12/23/2014 | Paid | $5,038.00 |
| PRM 2200 14121607729 | Chlorine, Liquefied | 12/17/2014 | Paid | $10,076.00 |
| PRM 2200 14120406666 | Chlorine, Liquefied | 12/05/2014 | Paid | $5,038.00 |
| PRM 2200 14111204877 | Chlorine, Liquefied | 11/13/2014 | Paid | $5,038.00 |
| PRM 2200 14103103862 | Chlorine, Liquefied | 11/05/2014 | Paid | $10,076.00 |
| PRM 2200 14101301301 | Chlorine, Liquefied | 10/14/2014 | Paid | $5,038.00 |
| PRM 2200 14100901074 | Chlorine, Liquefied | 10/10/2014 | Paid | $10,076.00 |
| PRM 2200 14092938413 | Chlorine, Liquefied | 09/30/2014 | Paid | $10,076.00 |
| PRM 2200 14090435835 | Chlorine, Liquefied | 09/05/2014 | Paid | $5,038.00 |
| PRM 2200 14082734935 | Chlorine, Liquefied | 08/28/2014 | Paid | $5,038.00 |
| PRM 2200 14082734936 | Chlorine, Liquefied | 08/28/2014 | Paid | $5,038.00 |
| PRM 2200 14082734937 | Chlorine, Liquefied | 08/28/2014 | Paid | $5,038.00 |
| PRM 2200 14073131996 | Chlorine, Liquefied | 08/01/2014 | Paid | $5,038.00 |
| PRM 2200 14073132026 | Chlorine, Liquefied | 08/01/2014 | Paid | $5,038.00 |
| PRM 2200 14073132028 | Chlorine, Liquefied | 08/01/2014 | Paid | $5,038.00 |
| PRM 2200 14071529517 | Chlorine, Liquefied | 07/16/2014 | Paid | $5,038.00 |
| PRM 2200 14070828676 | Chlorine, Liquefied | 07/09/2014 | Paid | $15,114.00 |
| PRM 2200 14062026905 | Chlorine, Liquefied | 06/23/2014 | Paid | $5,038.00 |
| PRM 2200 14061125960 | Chlorine, Liquefied | 06/12/2014 | Paid | $5,038.00 |
| PRM 2200 14052224063 | Chlorine, Liquefied | 05/23/2014 | Paid | $5,038.00 |
| PRM 2200 14051523358 | Chlorine, Liquefied | 05/16/2014 | Paid | $5,038.00 |
| PRM 2200 14051523360 | Chlorine, Liquefied | 05/16/2014 | Paid | $5,038.00 |
| PRM 2200 14050722420 | Chlorine, Liquefied | 05/08/2014 | Paid | $10,076.00 |
| PRM 2200 14032817906 | Chlorine, Liquefied | 03/31/2014 | Paid | $5,038.00 |
| PRM 2200 14032217238 | Chlorine, Liquefied | 03/24/2014 | Paid | $10,076.00 |
| PRM 2200 14031416478 | Chlorine, Liquefied | 03/17/2014 | Paid | $5,038.00 |
| PRM 2200 14030815673 | Chlorine, Liquefied | 03/10/2014 | Paid | $5,038.00 |
| PRM 2200 14021113130 | Chlorine, Liquefied | 02/12/2014 | Paid | $10,076.00 |
| PRM 2200 14011310634 | Chlorine, Liquefied | 01/16/2014 | Paid | $10,076.00 |
| PRM 2200 13121207652 | Chlorine, Liquefied | 12/13/2013 | Paid | $10,076.00 |
| PRM 2200 13112506019 | Chlorine, Liquefied | 11/26/2013 | Paid | $5,038.00 |
| PRM 2200 13103003701 | Chlorine, Liquefied | 10/31/2013 | Paid | $5,038.00 |
| PRM 2200 13102903457 | Chlorine, Liquefied | 10/30/2013 | Paid | $5,038.00 |
| PRM 2200 13102202399 | Chlorine, Liquefied | 10/23/2013 | Paid | $5,038.00 |
| PRM 2200 13093036743 | Chlorine, Liquefied | 10/01/2013 | Paid | $5,038.00 |
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.