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 | 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 13092336007 | Chlorinating and Oxidizing Agents: Bromohydantoins | 09/24/2013 | Paid | $11,364.46 |
| PRM 2200 13092336009 | Chlorinating and Oxidizing Agents: Bromohydantoins | 09/24/2013 | Paid | $3,774.59 |
| PRM 2200 13091835538 | Chlorinating and Oxidizing Agents: Bromohydantoins | 09/19/2013 | Paid | $7,553.71 |
| PRM 2200 13091635251 | Chlorinating and Oxidizing Agents: Bromohydantoins | 09/17/2013 | Paid | $3,792.68 |
| PRM 2200 13090634087 | Chlorinating and Oxidizing Agents: Bromohydantoins | 09/09/2013 | Paid | $3,762.54 |
| PRM 2200 13090634097 | Chlorinating and Oxidizing Agents: Bromohydantoins | 09/09/2013 | Paid | $3,782.13 |
| PRM 2200 13090433819 | Chlorinating and Oxidizing Agents: Bromohydantoins | 09/05/2013 | Paid | $18,928.72 |
| PRM 2200 13082933593 | Chlorinating and Oxidizing Agents: Bromohydantoins | 08/30/2013 | Paid | $3,762.54 |
| PRM 2200 13082232931 | Chlorinating and Oxidizing Agents: Bromohydantoins | 08/23/2013 | Paid | $7,562.74 |
| PRM 2200 13082032599 | Chlorinating and Oxidizing Agents: Bromohydantoins | 08/21/2013 | Paid | $7,570.29 |
| PRM 2200 13080831807 | Chlorinating and Oxidizing Agents: Bromohydantoins | 08/09/2013 | Paid | $3,765.55 |
| PRM 2200 13080731634 | Chlorinating and Oxidizing Agents: Bromohydantoins | 08/08/2013 | Paid | $3,810.76 |
| PRM 2200 13072430014 | Chlorinating and Oxidizing Agents: Bromohydantoins | 07/25/2013 | Paid | $11,213.79 |
| PRM 2200 13072329571 | Chlorinating and Oxidizing Agents: Bromohydantoins | 07/24/2013 | Paid | $18,925.71 |
| PRM 2200 13071728709 | Chlorinating and Oxidizing Agents: Bromohydantoins | 07/18/2013 | Paid | $11,352.31 |
| PRM 2200 13071528248 | Chlorinating and Oxidizing Agents: Bromohydantoins | 07/16/2013 | Paid | $18,926.74 |
| PRM 2200 13070927673 | CAUSTIC SODA, LIQUID (50% SOLUTION) | 07/10/2013 | Paid | $9,144.00 |
| PRM 2200 13070827544 | Chlorinating and Oxidizing Agents: Bromohydantoins | 07/09/2013 | Paid | $11,320.49 |
| PRM 2200 13062626813 | Chlorinating and Oxidizing Agents: Bromohydantoins | 06/27/2013 | Paid | $7,591.19 |
| PRM 2200 13061825967 | Chlorinating and Oxidizing Agents: Bromohydantoins | 06/19/2013 | Paid | $7,535.45 |
| PRM 2200 13060725229 | CAUSTIC SODA, LIQUID (50% SOLUTION) | 06/10/2013 | Paid | $9,144.00 |
| PRM 2200 13060725230 | Chlorinating and Oxidizing Agents: Bromohydantoins | 06/10/2013 | Paid | $3,706.70 |
| PRM 2200 13060725231 | Chlorinating and Oxidizing Agents: Bromohydantoins | 06/10/2013 | Paid | $3,757.93 |
| PRM 2200 13060725232 | Chlorinating and Oxidizing Agents: Bromohydantoins | 06/10/2013 | Paid | $3,810.67 |
| PRM 2200 13060725233 | Chlorinating and Oxidizing Agents: Bromohydantoins | 06/10/2013 | Paid | $3,711.22 |
| PRM 2200 13060725234 | Chlorinating and Oxidizing Agents: Bromohydantoins | 06/10/2013 | Paid | $3,754.91 |
| PRM 2200 13060725235 | Chlorinating and Oxidizing Agents: Bromohydantoins | 06/10/2013 | Paid | $3,745.87 |
| PRM 2200 13052823946 | Chlorinating and Oxidizing Agents: Bromohydantoins | 05/29/2013 | Paid | $3,782.04 |
| PRM 2200 13052223516 | CAUSTIC SODA, LIQUID (50% SOLUTION) | 05/23/2013 | Paid | $9,144.00 |
| PRM 2200 13052223516 | Chlorinating and Oxidizing Agents: Bromohydantoins | 05/23/2013 | Paid | $40,967.91 |
| PRM 2200 13052223518 | Chlorinating and Oxidizing Agents: Bromohydantoins | 05/23/2013 | Paid | $7,360.65 |
| PRM 2200 13050822293 | CAUSTIC SODA, LIQUID (50% SOLUTION) | 05/09/2013 | Paid | $9,144.00 |
| PRM 2200 13050822300 | CAUSTIC SODA, LIQUID (50% SOLUTION) | 05/09/2013 | Paid | $9,144.00 |
| GAX 2200 12110802456 | 12/07/2012 | Paid | ($265.72) | |
| PRM 2200 12120606702 | CAUSTIC SODA, LIQUID (50% SOLUTION) | 12/07/2012 | Paid | $4,726.39 |
| PRM 2200 11110904181 | BIOSULFITE, SODIUM | 11/10/2011 | Paid | $1,936.08 |
| PRM 2200 10050523042 | BI-SULFITE, SODIUM | 05/06/2010 | Paid | $900.00 |
| PRM 2200 10041220816 | BI-SULFITE, SODIUM | 04/13/2010 | Paid | $450.00 |
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.