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 | SHRIEVE CHEMICAL COMPANY |
| 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 17092134303 | Anhydrous Ammonia | 09/22/2017 | Paid | $5,740.80 |
| PRM 2200 17092034096 | Anhydrous Ammonia | 09/21/2017 | Paid | $4,692.00 |
| PRM 2200 17081530531 | Anhydrous Ammonia | 08/16/2017 | Paid | $21,362.40 |
| PRM 2200 17081530557 | Anhydrous Ammonia | 08/16/2017 | Paid | $8,280.00 |
| PRM 2200 17080930077 | Anhydrous Ammonia | 08/10/2017 | Paid | $7,576.20 |
| PRM 2200 17062725984 | Anhydrous Ammonia | 06/28/2017 | Paid | $14,738.40 |
| PRM 2200 17051021692 | Anhydrous Ammonia | 05/11/2017 | Paid | $7,590.00 |
| PRM 2200 17051021720 | Anhydrous Ammonia | 05/11/2017 | Paid | $7,258.80 |
| PRM 2200 17051021721 | Anhydrous Ammonia | 05/11/2017 | Paid | $7,590.00 |
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.