Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BRENNTAG SOUTHWEST 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 13031116480 | SODIUM CARBONATE, (LIGHT SODA ASH) | 03/12/2013 | Paid | $969.30 |
| PRM 2200 13031116498 | SODIUM CARBONATE, (LIGHT SODA ASH) | 03/12/2013 | Paid | $969.30 |
| PRM 2200 13013012631 | SODIUM CARBONATE, (LIGHT SODA ASH) | 01/31/2013 | Paid | $969.30 |
| PRM 2200 12121307445 | SODIUM CARBONATE, (LIGHT SODA ASH) | 12/14/2012 | Paid | $1,938.60 |
| PRM 2200 12111505177 | SODIUM CARBONATE, (LIGHT SODA ASH) | 11/16/2012 | Paid | $969.30 |
| PRM 2200 12110504010 | SODIUM CARBONATE, (LIGHT SODA ASH) | 11/06/2012 | Paid | $969.30 |
| PRM 2200 12101601591 | SODIUM CARBONATE, (LIGHT SODA ASH) | 10/17/2012 | Paid | $2,907.90 |
| PRM 2200 12061524473 | SODIUM CARBONATE, (LIGHT SODA ASH) | 06/18/2012 | Paid | $1,863.00 |
| PRM 2200 12030814907 | SODIUM CARBONATE, (LIGHT SODA ASH) | 03/09/2012 | Paid | $931.50 |
| PRM 2200 11122708016 | SODIUM CARBONATE, (LIGHT SODA ASH) | 12/28/2011 | Paid | $864.00 |
| PRM 2200 11122708017 | SODIUM CARBONATE, (LIGHT SODA ASH) | 12/28/2011 | Paid | $1,863.00 |
| PRM 2200 11110303530 | SODIUM CARBONATE, (LIGHT SODA ASH) | 11/04/2011 | Paid | $417.88 |
| PRM 2200 11102002037 | SODIUM CARBONATE, (LIGHT SODA ASH) | 10/21/2011 | Paid | $800.00 |
| PRM 2200 11071328063 | SODIUM CARBONATE, (LIGHT SODA ASH) | 07/14/2011 | Paid | $1,762.56 |
| PRM 2200 11070727530 | SODIUM CARBONATE, (LIGHT SODA ASH) | 07/08/2011 | Paid | $784.00 |
| PRM 2200 11052523753 | SODIUM CARBONATE, (LIGHT SODA ASH) | 05/26/2011 | Paid | $784.00 |
| PRM 2200 11052523754 | SODIUM CARBONATE, (LIGHT SODA ASH) | 05/26/2011 | Paid | $784.00 |
| PRM 2200 11041319648 | SODIUM CARBONATE, (LIGHT SODA ASH) | 04/14/2011 | Paid | $1,568.00 |
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.