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 | MOSAIC CROP NUTRITION, LLC |
| 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 15021214190 | Hardness Control Chemicals: Chelating Agents (Phos | 02/13/2015 | Paid | $10,064.72 |
| PRM 2200 15011611141 | Hardness Control Chemicals: Chelating Agents (Phos | 01/20/2015 | Paid | $11,452.78 |
| PRM 2200 15010610051 | Hardness Control Chemicals: Chelating Agents (Phos | 01/07/2015 | Paid | $10,680.51 |
| PRM 2200 14121607738 | Hardness Control Chemicals: Chelating Agents (Phos | 12/17/2014 | Paid | $10,241.38 |
| PRM 2200 14121507544 | Hardness Control Chemicals: Chelating Agents (Phos | 12/16/2014 | Paid | $10,746.13 |
| PRM 2200 14121507545 | Hardness Control Chemicals: Chelating Agents (Phos | 12/16/2014 | Paid | $9,262.16 |
| PRM 2200 14111204869 | Hardness Control Chemicals: Chelating Agents (Phos | 11/13/2014 | Paid | $20,770.47 |
| PRM 2200 14100700621 | Hardness Control Chemicals: Chelating Agents (Phos | 10/08/2014 | Paid | $10,529.09 |
| PRM 2200 14092337682 | Hardness Control Chemicals: Chelating Agents (Phos | 09/24/2014 | Paid | $20,654.37 |
| PRM 2200 14082634664 | Hardness Control Chemicals: Chelating Agents (Phos | 08/27/2014 | Paid | $10,655.27 |
| PRM 2200 14080132197 | Hardness Control Chemicals: Chelating Agents (Phos | 08/04/2014 | Paid | $21,684.06 |
| PRM 2200 14073031841 | Hardness Control Chemicals: Chelating Agents (Phos | 07/31/2014 | Paid | $10,953.08 |
| PRM 2200 14072230720 | Hardness Control Chemicals: Chelating Agents (Phos | 07/23/2014 | Paid | $10,397.85 |
| PRM 2200 14062427294 | Hardness Control Chemicals: Chelating Agents (Phos | 06/25/2014 | Paid | $11,598.83 |
| PRM 2200 14061326244 | Hardness Control Chemicals: Chelating Agents (Phos | 06/16/2014 | Paid | $11,321.52 |
| PRM 2200 14053024829 | Hardness Control Chemicals: Chelating Agents (Phos | 06/02/2014 | Paid | $11,286.43 |
| PRM 2200 14041820481 | Hardness Control Chemicals: Chelating Agents (Phos | 04/21/2014 | Paid | $16,319.22 |
| PRM 2200 14032617720 | Hardness Control Chemicals: Chelating Agents (Phos | 03/27/2014 | Paid | $32,745.22 |
| PRM 2200 14031116009 | Hardness Control Chemicals: Chelating Agents (Phos | 03/12/2014 | Paid | $15,884.09 |
| PRM 2200 14031015847 | Hardness Control Chemicals: Chelating Agents (Phos | 03/11/2014 | Paid | $14,882.74 |
| PRM 2200 14022114284 | Hardness Control Chemicals: Chelating Agents (Phos | 02/24/2014 | Paid | $15,902.08 |
| PRM 2200 14010609539 | Hardness Control Chemicals: Chelating Agents (Phos | 01/07/2014 | Paid | $16,111.00 |
| PRM 2200 13121207658 | Hardness Control Chemicals: Chelating Agents (Phos | 12/13/2013 | Paid | $16,364.48 |
| PRM 2200 13121207670 | Hardness Control Chemicals: Chelating Agents (Phos | 12/13/2013 | Paid | $16,950.43 |
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.