Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | MAINTENANCE SERVICES |
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | DPC 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 09082541516 | Chemicals, Bulk (Not Otherwise Itemized) | 08/26/2009 | Paid | $522.00 |
| PRM 2200 09071035825 | Chemicals, Bulk (Not Otherwise Itemized) | 07/13/2009 | Paid | $522.00 |
| PRM 2200 09051429553 | Chemicals, Bulk (Not Otherwise Itemized) | 05/15/2009 | Paid | $783.00 |
| PRM 2200 09042327059 | Chlorine Bleaches, etc. | 04/24/2009 | Paid | $406.80 |
| PRM 2200 09042327059 | CHLORINE CARRIER | 04/24/2009 | Paid | $474.60 |
| PRM 2200 09040224070 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 04/03/2009 | Paid | $1,695.00 |
| PRM 2200 09033123633 | CHEMICALS, BULK | 04/01/2009 | Paid | $406.80 |
| PRM 2200 09032723343 | CHLORINE CARRIER | 03/30/2009 | Paid | $462.00 |
| PRM 2200 09032422660 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 03/25/2009 | Paid | $406.80 |
| PRM 2200 09022018757 | CHLORINE CARRIER | 02/23/2009 | Paid | $813.60 |
| PRM 2200 09022018757 | Dechlorinating Agents (Sulfur Dioxide, etc.) | 02/23/2009 | Paid | $462.00 |
| PRM 2200 09012715213 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 01/28/2009 | Paid | $542.40 |
| PRM 2200 09010812859 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 01/09/2009 | Paid | $406.80 |
| PRM 2200 09010712613 | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 01/08/2009 | Paid | $474.60 |
| PRM 2200 08120308846 | CHEMICALS, BULK | 12/04/2008 | Paid | $924.00 |
| PRM 2200 08120308846 | Chlorine, Liquefied | 12/04/2008 | Paid | $678.00 |
| PRM 2200 08110505146 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 11/06/2008 | Paid | $1,695.00 |
| PRM 2200 08102904276 | CHEMICALS, BULK | 10/30/2008 | Paid | $462.00 |
| PRM 2200 08102904276 | Chlorine, Liquefied | 10/30/2008 | Paid | $406.80 |
| PRM 2200 08102804014 | Chlorine, Liquefied | 10/29/2008 | Paid | $339.00 |
| PRM 2200 08102303441 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 10/24/2008 | Paid | $1,695.00 |
| PRM 2200 08102203186 | CHEMICALS, BULK | 10/23/2008 | Paid | $462.00 |
| PRM 2200 08102102967 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 10/22/2008 | Paid | $981.74 |
| PRM 2200 08102102967 | CHEMICALS, BULK | 10/22/2008 | Paid | $951.72 |
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.