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 | UNIVAR USA 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 09072337445 | LIME DEPOSIT REMOVERS | 07/24/2009 | Paid | $495.00 |
| PRM 2200 09071335940 | SODIUM CARBONATE, (LIGHT SODA ASH) | 07/14/2009 | Paid | $2,790.00 |
| PRM 2200 09062534469 | SODIUM CARBONATE, (LIGHT SODA ASH) | 06/26/2009 | Paid | $1,395.00 |
| PRM 2200 09042927703 | SODIUM CARBONATE, (LIGHT SODA ASH) | 04/30/2009 | Paid | $1,395.00 |
| PRM 2200 09021818355 | SODIUM CARBONATE, (LIGHT SODA ASH) | 02/19/2009 | Paid | $1,395.00 |
| PRM 2200 09012314852 | SODIUM CARBONATE, (LIGHT SODA ASH) | 01/26/2009 | Paid | $1,395.00 |
| PRM 2200 08121610721 | SODIUM CARBONATE, (LIGHT SODA ASH) | 12/17/2008 | Paid | $1,286.20 |
| PRM 2200 08111706573 | SODIUM CARBONATE, (LIGHT SODA ASH) | 11/18/2008 | Paid | $670.60 |
| PRM 2200 08111306067 | SODIUM CARBONATE, (LIGHT SODA ASH) | 11/14/2008 | Paid | $1,286.20 |
| PRM 2200 08102303464 | SODIUM CARBONATE, (LIGHT SODA ASH) | 10/24/2008 | Paid | $1,178.20 |
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.