Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ACETYLENE OXYGEN 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 13072630337 | Chemicals, Bulk (Not Otherwise Itemized) | 07/29/2013 | Paid | $3,630.00 |
| PRM 2200 13061025281 | Chemicals, Bulk (Not Otherwise Itemized) | 06/11/2013 | Paid | $3,630.00 |
| PRM 2200 13061025291 | Chemicals, Bulk (Not Otherwise Itemized) | 06/11/2013 | Paid | $3,025.00 |
| PRM 2200 13052223525 | Chemicals, Bulk (Not Otherwise Itemized) | 05/23/2013 | Paid | $3,025.00 |
| PRM 2200 13050922435 | Chemicals, Bulk (Not Otherwise Itemized) | 05/10/2013 | Paid | $3,025.00 |
| PRM 2200 13050722101 | Chemicals, Bulk (Not Otherwise Itemized) | 05/08/2013 | Paid | $2,420.00 |
| PRM 2200 13050621954 | Chemicals, Bulk (Not Otherwise Itemized) | 05/07/2013 | Paid | $3,025.00 |
| PRM 2200 13042420755 | Chemicals, Bulk (Not Otherwise Itemized) | 04/25/2013 | Paid | $3,630.00 |
| PRM 2200 13041820110 | Chemicals, Bulk (Not Otherwise Itemized) | 04/19/2013 | Paid | $3,630.00 |
| PRM 2200 13041820115 | Chemicals, Bulk (Not Otherwise Itemized) | 04/19/2013 | Paid | $3,025.00 |
| PRM 2200 13032017459 | Chemicals, Bulk (Not Otherwise Itemized) | 03/21/2013 | Paid | $3,025.00 |
| PRM 2200 13031917281 | Chemicals, Bulk (Not Otherwise Itemized) | 03/20/2013 | Paid | $3,025.00 |
| PRM 2200 13031216603 | Chemicals, Bulk (Not Otherwise Itemized) | 03/13/2013 | Paid | $1,815.00 |
| PRM 2200 13022514754 | Chemicals, Bulk (Not Otherwise Itemized) | 02/26/2013 | Paid | $3,025.00 |
| PRM 2200 13021414063 | Chemicals, Bulk (Not Otherwise Itemized) | 02/15/2013 | Paid | $3,630.00 |
| PRM 2200 13020813511 | Chemicals, Bulk (Not Otherwise Itemized) | 02/11/2013 | Paid | $3,630.00 |
| PRM 2200 13020112863 | Chemicals, Bulk (Not Otherwise Itemized) | 02/04/2013 | Paid | $3,025.00 |
| PRM 2200 13012912503 | Chemicals, Bulk (Not Otherwise Itemized) | 01/30/2013 | Paid | $3,025.00 |
| PRM 2200 13012211466 | Chemicals, Bulk (Not Otherwise Itemized) | 01/23/2013 | Paid | $3,025.00 |
| PRM 2200 13011510787 | Chemicals, Bulk (Not Otherwise Itemized) | 01/16/2013 | Paid | $3,630.00 |
| PRM 2200 13010809852 | Chemicals, Bulk (Not Otherwise Itemized) | 01/09/2013 | Paid | $3,025.00 |
| PRM 2200 12121307443 | Chemicals, Bulk (Not Otherwise Itemized) | 12/14/2012 | Paid | $3,630.00 |
| PRM 2200 12120606733 | Chemicals, Bulk (Not Otherwise Itemized) | 12/07/2012 | Paid | $3,025.00 |
| PRM 2200 12111505174 | Chemicals, Bulk (Not Otherwise Itemized) | 11/16/2012 | Paid | $3,630.00 |
| PRM 2200 12111404979 | Chemicals, Bulk (Not Otherwise Itemized) | 11/15/2012 | Paid | $3,025.00 |
| PRM 2200 12102302772 | Chemicals, Bulk (Not Otherwise Itemized) | 10/24/2012 | Paid | $6,655.00 |
| PRM 2200 12101601618 | Chemicals, Bulk (Not Otherwise Itemized) | 10/17/2012 | Paid | $3,025.00 |
| PRM 2200 12101101171 | Chemicals, Bulk (Not Otherwise Itemized) | 10/12/2012 | Paid | $3,025.00 |
| PRM 2200 12092534908 | Chemicals, Bulk (Not Otherwise Itemized) | 09/26/2012 | Paid | $3,025.00 |
| PRM 2200 12092434759 | Chemicals, Bulk (Not Otherwise Itemized) | 09/25/2012 | Paid | $3,630.00 |
| PRM 2200 12091033274 | Chemicals, Bulk (Not Otherwise Itemized) | 09/11/2012 | Paid | $3,025.00 |
| PRM 2200 12082731772 | Chemicals, Bulk (Not Otherwise Itemized) | 08/28/2012 | Paid | $1,815.00 |
| PRM 2200 12082731787 | Chemicals, Bulk (Not Otherwise Itemized) | 08/28/2012 | Paid | $3,025.00 |
| PRM 2200 12082131180 | Chemicals, Bulk (Not Otherwise Itemized) | 08/22/2012 | Paid | $3,630.00 |
| PRM 2200 12082131190 | Chemicals, Bulk (Not Otherwise Itemized) | 08/22/2012 | Paid | $3,025.00 |
| PRM 2200 12081330255 | Chemicals, Bulk (Not Otherwise Itemized) | 08/14/2012 | Paid | $3,025.00 |
| PRM 2200 12081030167 | Chemicals, Bulk (Not Otherwise Itemized) | 08/13/2012 | Paid | $3,025.00 |
| PRM 2200 12080329394 | Chemicals, Bulk (Not Otherwise Itemized) | 08/06/2012 | Paid | $3,025.00 |
| PRM 2200 12072328125 | Chemicals, Bulk (Not Otherwise Itemized) | 07/24/2012 | Paid | $5,445.00 |
| PRM 2200 12070226228 | Chemicals, Bulk (Not Otherwise Itemized) | 07/03/2012 | Paid | $3,025.00 |
| PRM 2200 12062225090 | Chemicals, Bulk (Not Otherwise Itemized) | 06/25/2012 | Paid | $3,025.00 |
| PRM 2200 12062225099 | Chemicals, Bulk (Not Otherwise Itemized) | 06/25/2012 | Paid | $3,025.00 |
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.