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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 DXI INDUSTRIES INC
PAYMENT REQUEST Select a payment request.

Total:$1,311,647.79

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 13092536289 Chlorine, Liquefied 09/26/2013 Paid $27,480.00
PRM 2200 13091635244 Chlorine, Liquefied 09/17/2013 Paid $6,870.00
PRM 2200 13081532273 Chlorine, Liquefied 08/16/2013 Paid $6,870.00
PRM 2200 13080831798 Chlorine, Liquefied 08/09/2013 Paid $6,870.00
PRM 2200 13072329817 Chlorine, Liquefied 07/24/2013 Paid $6,870.00
PRM 2200 13070827533 Chlorine, Liquefied 07/09/2013 Paid $6,870.00
PRM 2200 13062626807 Chlorine, Liquefied 06/27/2013 Paid $13,740.00
PRM 2200 13060725204 Chlorine, Liquefied 06/10/2013 Paid $6,870.00
PRM 2200 13052023234 Chlorine, Liquefied 05/21/2013 Paid $6,870.00
PRM 2200 13041219560 Chlorine, Liquefied 04/15/2013 Paid $6,870.00
PRM 2200 13040919189 Chlorine, Liquefied 04/10/2013 Paid $6,870.00
PRM 2200 13040218507 Chlorine, Liquefied 04/03/2013 Paid $6,870.00
PRM 2200 13031116479 Chlorine, Liquefied 03/12/2013 Paid $6,870.00
PRM 2200 13022614955 Chlorine, Liquefied 02/27/2013 Paid $6,870.00
PRM 2200 13020813510 Chlorine, Liquefied 02/11/2013 Paid $6,870.00
PRM 2200 13012912500 Chlorine, Liquefied 01/30/2013 Paid $6,870.00
PRM 2200 13012311707 Chlorine, Liquefied 01/24/2013 Paid $13,740.00
PRM 2200 13011510786 Chlorine, Liquefied 01/16/2013 Paid $6,870.00
PRM 2200 13010209163 Chlorine, Liquefied 01/03/2013 Paid $6,870.00
PRM 2200 12121707848 Chlorine, Liquefied 12/18/2012 Paid $6,870.00
PRM 2200 12111905358 Chlorine, Liquefied 11/20/2012 Paid $6,870.00
PRM 2200 12110904681 Chlorine, Liquefied 11/13/2012 Paid $6,870.00
PRM 2200 12102903439 Chlorine, Liquefied 10/30/2012 Paid $6,870.00
PRM 2200 12101101165 Chlorine, Liquefied 10/12/2012 Paid $6,870.00
PRM 2200 12100200218 Chlorine, Liquefied 10/03/2012 Paid $13,740.00
PRM 2200 12082831974 Chlorine, Liquefied 08/29/2012 Paid $6,412.00
PRM 2200 12082831992 Chlorine, Liquefied 08/29/2012 Paid $6,870.00
PRM 2200 12080930001 Chlorine, Liquefied 08/10/2012 Paid $6,412.00
PRM 2200 12080829853 Chlorine, Liquefied 08/09/2012 Paid $6,870.00
PRM 2200 12072528387 Chlorine, Liquefied 07/26/2012 Paid $6,412.00
PRM 2200 12071327405 Chlorine, Liquefied 07/16/2012 Paid $6,870.00
PRM 2200 12071327406 Chlorine, Liquefied 07/16/2012 Paid $6,870.00
PRM 2200 12062024872 Chlorine, Liquefied 06/21/2012 Paid $6,870.00
PRM 2200 12060523461 Chlorine, Liquefied 06/06/2012 Paid $6,412.00
PRM 2200 12052422376 Chlorine, Liquefied 05/25/2012 Paid $6,870.00
PRM 2200 12051521457 Chemicals, Bulk (Not Otherwise Itemized) 05/16/2012 Paid $5,940.00
PRM 2200 12051521457 Chlorine, Liquefied 05/16/2012 Paid $6,870.00
PRM 2200 12050320612 Chemicals, Bulk (Not Otherwise Itemized) 05/04/2012 Paid $5,940.00
PRM 2200 12050220317 Chlorine, Liquefied 05/03/2012 Paid $6,870.00
PRM 2200 12042519633 Chlorine, Liquefied 04/26/2012 Paid $6,870.00
PRM 2200 12041818849 Chlorine, Liquefied 04/19/2012 Paid $6,870.00
PRM 2200 12041818849 Chemicals, Bulk (Not Otherwise Itemized) 04/19/2012 Paid $5,940.00
PRM 2200 12041017961 Chlorine, Liquefied 04/11/2012 Paid $6,870.00
PRM 2200 12041017961 Chemicals, Bulk (Not Otherwise Itemized) 04/11/2012 Paid $4,752.00
PRM 2200 12040317430 Chlorine, Liquefied 04/04/2012 Paid $13,740.00
PRM 2200 12033017179 Chemicals, Bulk (Not Otherwise Itemized) 04/02/2012 Paid $5,940.00
PRM 2200 12031515632 Chemicals, Bulk (Not Otherwise Itemized) 03/16/2012 Paid $5,940.00
PRM 2200 12031215200 Chlorine, Liquefied 03/13/2012 Paid $500.00
PRM 2200 12031215201 Chemicals, Bulk (Not Otherwise Itemized) 03/13/2012 Paid $5,940.00
PRM 2200 12030814909 Chlorine, Liquefied 03/09/2012 Paid $6,870.00
PRM 2200 12030614537 Chlorine, Liquefied 03/07/2012 Paid $6,412.00
PRM 2200 12022313356 Chemicals, Bulk (Not Otherwise Itemized) 02/24/2012 Paid $6,534.00
PRM 2200 12022213103 Chlorine, Liquefied 02/23/2012 Paid $6,870.00
PRM 2200 12020611563 Chlorine, Liquefied 02/07/2012 Paid $6,870.00
PRM 2200 12012510598 Chlorine, Liquefied 01/26/2012 Paid $6,870.00
PRM 2200 12011910115 Chemicals, Bulk (Not Otherwise Itemized) 01/20/2012 Paid $5,940.00
PRM 2200 12011709809 Chlorine, Liquefied 01/18/2012 Paid $6,870.00
PRM 2200 12011109406 Chemicals, Bulk (Not Otherwise Itemized) 01/12/2012 Paid $5,940.00
PRM 2200 12011109406 Chlorine, Liquefied 01/12/2012 Paid $6,870.00
PRM 2200 11122007644 Chemicals, Bulk (Not Otherwise Itemized) 12/21/2011 Paid $2,970.00
PRM 2200 11121607312 Chlorine, Liquefied 12/19/2011 Paid $6,870.00
PRM 2200 11121507149 Chemicals, Bulk (Not Otherwise Itemized) 12/16/2011 Paid $5,940.00
PRM 2200 11121507149 Chlorine, Liquefied 12/16/2011 Paid $6,870.00
PRM 2200 11111804974 Chlorine, Liquefied 11/21/2011 Paid $6,870.00
PRM 2200 11111804974 Chemicals, Bulk (Not Otherwise Itemized) 11/21/2011 Paid $5,940.00
PRM 2200 11110403690 Chemicals, Bulk (Not Otherwise Itemized) 11/07/2011 Paid $6,534.00
PRM 2200 11110403690 Chlorine, Liquefied 11/07/2011 Paid $6,870.00
PRM 2200 11103103125 Chlorine, Liquefied 11/01/2011 Paid $6,870.00
PRM 2200 11101801784 Chlorine, Liquefied 10/19/2011 Paid $6,870.00
PRM 2200 11101701619 Chemicals, Bulk (Not Otherwise Itemized) 10/18/2011 Paid $5,940.00
PRM 2200 11101701619 Chlorine, Liquefied 10/18/2011 Paid $2,290.00
PRM 2200 11092134962 Chemicals, Bulk (Not Otherwise Itemized) 09/22/2011 Paid $5,940.00
PRM 2200 11092134962 Chlorine, Liquefied 09/22/2011 Paid $6,870.00
PRM 2200 11091234091 Chlorine, Liquefied 09/13/2011 Paid $4,580.00
PRM 2200 11090633555 Chlorine, Liquefied 09/07/2011 Paid $11,450.00
PRM 2200 11082432462 Chemicals, Bulk (Not Otherwise Itemized) 08/25/2011 Paid $5,940.00
PRM 2200 11082432462 Chlorine, Liquefied 08/25/2011 Paid $4,580.00
PRM 2200 11082332281 Chlorine, Liquefied 08/24/2011 Paid $4,580.00
PRM 2200 11082232100 Chlorine, Liquefied 08/23/2011 Paid $6,870.00
PRM 2200 11081030968 Chemicals, Bulk (Not Otherwise Itemized) 08/11/2011 Paid $5,940.00
PRM 2200 11081030968 Chlorine, Liquefied 08/11/2011 Paid $6,870.00
PRM 2200 11081030969 Chlorine, Liquefied 08/11/2011 Paid $4,580.00
PRM 2200 11080830535 Chlorine, Liquefied 08/09/2011 Paid $4,580.00
PRM 2200 11080229893 Chlorine, Liquefied 08/03/2011 Paid $6,870.00
PRM 2200 11080129749 Chlorine, Liquefied 08/02/2011 Paid $4,580.00
PRM 2200 11072629305 Chlorine, Liquefied 07/27/2011 Paid $4,580.00
PRM 2200 11071928590 Chemicals, Bulk (Not Otherwise Itemized) 07/20/2011 Paid $5,940.00
PRM 2200 11071928590 Chlorine, Liquefied 07/20/2011 Paid $6,870.00
PRM 2200 11071328065 Chlorine, Liquefied 07/14/2011 Paid $9,160.00
PRM 2200 11070127208 Chemicals, Bulk (Not Otherwise Itemized) 07/05/2011 Paid $5,940.00
PRM 2200 11070127208 Chlorine, Liquefied 07/05/2011 Paid $16,030.00
PRM 2200 11061625706 Chlorine, Liquefied 06/17/2011 Paid $6,870.00
PRM 2200 11061325261 Chemicals, Bulk (Not Otherwise Itemized) 06/14/2011 Paid $5,940.00
PRM 2200 11061325261 Chlorine, Liquefied 06/14/2011 Paid $9,160.00
PRM 2200 11053124073 Chlorine, Liquefied 06/01/2011 Paid $9,160.00
PRM 2200 11051823084 Chlorine, Liquefied 05/19/2011 Paid $13,740.00
PRM 2200 11051722925 Chlorine, Liquefied 05/18/2011 Paid $4,580.00
PRM 2200 11051322666 Chemicals, Bulk (Not Otherwise Itemized) 05/16/2011 Paid $5,940.00
PRM 2200 11051022315 Chlorine, Liquefied 05/11/2011 Paid $4,580.00
PRM 2200 11050421640 Chemicals, Bulk (Not Otherwise Itemized) 05/05/2011 Paid $5,940.00
PRM 2200 11050421640 Chlorine, Liquefied 05/05/2011 Paid $13,740.00
PRM 2200 11041920229 Chlorine, Liquefied 04/20/2011 Paid $6,870.00
PRM 2200 11041119356 Chlorine, Liquefied 04/12/2011 Paid $6,870.00
PRM 2200 11041119356 Chemicals, Bulk (Not Otherwise Itemized) 04/12/2011 Paid $5,940.00
PRM 2200 11041119357 Chlorine, Liquefied 04/12/2011 Paid $4,580.00
PRM 2200 11041119358 Chlorine, Liquefied 04/12/2011 Paid $4,580.00
PRM 2200 11040619012 Chemicals, Bulk (Not Otherwise Itemized) 04/07/2011 Paid $5,940.00
PRM 2200 11040619012 Chlorine, Liquefied 04/07/2011 Paid $6,870.00
PRM 2200 11040518857 Chlorine, Liquefied 04/06/2011 Paid $13,740.00
PRM 2200 11030715586 Chemicals, Bulk (Not Otherwise Itemized) 03/08/2011 Paid $5,940.00
PRM 2200 11021713795 Chemicals, Bulk (Not Otherwise Itemized) 02/18/2011 Paid $5,544.00
PRM 2200 11021013174 Chemicals, Bulk (Not Otherwise Itemized) 02/11/2011 Paid $5,040.00
PRM 2200 10123008965 Chemicals, Bulk (Not Otherwise Itemized) 01/03/2011 Paid $10,584.00
PRM 2200 10112906134 Chemicals, Bulk (Not Otherwise Itemized) 11/30/2010 Paid $5,040.00
PRM 2200 10111805499 Chemicals, Bulk (Not Otherwise Itemized) 11/19/2010 Paid $5,040.00
PRM 2200 10102502749 Chemicals, Bulk (Not Otherwise Itemized) 10/26/2010 Paid $5,040.00
PRM 2200 10101401734 Chemicals, Bulk (Not Otherwise Itemized) 10/15/2010 Paid $5,040.00
PRM 2200 10100400156 Chemicals, Bulk (Not Otherwise Itemized) 10/05/2010 Paid $5,040.00
PRM 2200 10090736196 Chemicals, Bulk (Not Otherwise Itemized) 09/08/2010 Paid $5,040.00
PRM 2200 10082635066 Chemicals, Bulk (Not Otherwise Itemized) 08/27/2010 Paid $5,544.00
PRM 2200 10080332605 Chemicals, Bulk (Not Otherwise Itemized) 08/04/2010 Paid $5,040.00
PRM 2200 10080232457 Chemicals, Bulk (Not Otherwise Itemized) 08/03/2010 Paid $5,040.00
PRM 2200 10070829716 Chemicals, Bulk (Not Otherwise Itemized) 07/09/2010 Paid $5,040.00
PRM 2200 10070229268 Chemicals, Bulk (Not Otherwise Itemized) 07/06/2010 Paid $5,040.00
PRM 2200 10062828690 Chemicals, Bulk (Not Otherwise Itemized) 06/29/2010 Paid $4,536.00
PRM 2200 10060326018 Chemicals, Bulk (Not Otherwise Itemized) 06/04/2010 Paid $5,040.00
PRM 2200 10052224662 Chemicals, Bulk (Not Otherwise Itemized) 05/24/2010 Paid $5,040.00
PRM 2200 10041321022 Chemicals, Bulk (Not Otherwise Itemized) 04/14/2010 Paid $5,040.00
PRM 2200 10041220817 Chemicals, Bulk (Not Otherwise Itemized) 04/13/2010 Paid $5,040.00
PRM 2200 10032318760 Chemicals, Bulk (Not Otherwise Itemized) 03/24/2010 Paid $5,544.00
PRM 2200 10031617925 Chemicals, Bulk (Not Otherwise Itemized) 03/17/2010 Paid $5,040.00
PRM 2200 10030215962 Chemicals, Bulk (Not Otherwise Itemized) 03/03/2010 Paid $5,544.00
PRM 2200 10021114134 Chemicals, Bulk (Not Otherwise Itemized) 02/12/2010 Paid $10,080.00
PRM 2200 10020413201 Chemicals, Bulk (Not Otherwise Itemized) 02/05/2010 Paid $5,040.00
PRM 2200 10012511843 Chemicals, Bulk (Not Otherwise Itemized) 01/26/2010 Paid $5,040.00
PRM 2200 10010509811 Chemicals, Bulk (Not Otherwise Itemized) 01/06/2010 Paid $5,040.00
PRM 2200 09120306887 Chemicals, Bulk (Not Otherwise Itemized) 12/04/2009 Paid $9,576.00
PRM 2200 09111305000 Chemicals, Bulk (Not Otherwise Itemized) 11/16/2009 Paid $10,080.00
PRM 2200 09100901066 Chemicals, Bulk (Not Otherwise Itemized) 10/12/2009 Paid $4,536.00
PRM 2200 09093045643 Chemicals, Bulk (Not Otherwise Itemized) 10/01/2009 Paid $5,040.00
PRM 2200 09082040967 Chemicals, Bulk (Not Otherwise Itemized) 08/21/2009 Paid $4,536.00
PRM 2200 09081139738 Chemicals, Bulk (Not Otherwise Itemized) 08/12/2009 Paid $5,040.00
PRM 2200 09072737907 Chemicals, Bulk (Not Otherwise Itemized) 07/28/2009 Paid $4,536.00
PRM 2200 09071035826 Chemicals, Bulk (Not Otherwise Itemized) 07/13/2009 Paid $5,040.00
PRM 2200 09061132732 Chemicals, Bulk (Not Otherwise Itemized) 06/12/2009 Paid $10,584.00
PRM 2200 09061032598 Chemicals, Bulk (Not Otherwise Itemized) 06/11/2009 Paid $188.19
PRM 2200 09052831042 Chemicals, Bulk (Not Otherwise Itemized) 05/29/2009 Paid $2,520.00
PRM 2200 09051429555 Chemicals, Bulk (Not Otherwise Itemized) 05/15/2009 Paid $5,040.00
PRM 2200 09050828928 Chlorine, Liquefied 05/11/2009 Paid $7,902.00
PRM 2200 09043027899 Chemicals, Bulk (Not Otherwise Itemized) 05/01/2009 Paid $5,040.00
PRM 2200 09042327060 Chlorine, Liquefied 04/24/2009 Paid $7,902.00
PRM 2200 09041626097 Chlorine, Liquefied 04/17/2009 Paid $10,536.00
PRM 2200 09040724774 Chlorine, Liquefied 04/08/2009 Paid $7,902.00
PRM 2200 09040123807 Chlorine, Liquefied 04/02/2009 Paid $5,268.00
PRM 2200 09032723344 Chlorine, Liquefied 03/30/2009 Paid $7,902.00
PRM 2200 09032422661 Chlorine, Liquefied 03/25/2009 Paid $5,268.00
PRM 2200 09031721974 Chlorine, Liquefied 03/18/2009 Paid $13,170.00
PRM 2200 09031221347 Chlorine, Liquefied 03/13/2009 Paid $5,268.00
PRM 2200 09031221347 Chemicals, Bulk (Not Otherwise Itemized) 03/13/2009 Paid $5,040.00
PRM 2200 09030420121 Chlorine, Liquefied 03/05/2009 Paid $21,072.00
PRM 2200 09030219689 Chlorine, Liquefied 03/03/2009 Paid $13,170.00
PRM 2200 09021818346 Chemicals, Bulk (Not Otherwise Itemized) 02/19/2009 Paid $5,040.00
PRM 2200 09021317941 Chlorine, Liquefied 02/17/2009 Paid $10,536.00
PRM 2200 09020917160 Chlorine, Liquefied 02/10/2009 Paid $7,902.00
PRM 2200 09020416505 Chlorine, Liquefied 02/05/2009 Paid $8,955.60
PRM 2200 09020416505 Chemicals, Bulk (Not Otherwise Itemized) 02/05/2009 Paid $4,536.00
PRM 2200 09012715215 Chemicals, Bulk (Not Otherwise Itemized) 01/28/2009 Paid $2,520.00
PRM 2200 09012715215 Chlorine, Liquefied 01/28/2009 Paid $13,170.00
PRM 2200 09011513910 Chlorine, Liquefied 01/16/2009 Paid $5,268.00
PRM 2200 09011513910 Chemicals, Bulk (Not Otherwise Itemized) 01/16/2009 Paid $5,040.00
PRM 2200 09010712616 Chlorine, Liquefied 01/08/2009 Paid $18,438.00
PRM 2200 08122211202 Chlorine, Liquefied 12/23/2008 Paid $10,536.00
PRM 2200 08120509253 Chlorine, Liquefied 12/08/2008 Paid $7,902.00
PRM 2200 08120409003 Chlorine, Liquefied 12/05/2008 Paid $13,170.00
PRM 2200 08120409003 Chemicals, Bulk (Not Otherwise Itemized) 12/05/2008 Paid $5,040.00
PRM 2200 08120308847 Chlorine, Liquefied 12/04/2008 Paid $5,268.00
PRM 2200 08120308847 Chemicals, Bulk (Not Otherwise Itemized) 12/04/2008 Paid $5,040.00
PRM 2200 08120208599 Chlorine, Liquefied 12/03/2008 Paid $7,902.00
PRM 2200 08112507996 Chlorine, Liquefied 11/26/2008 Paid $5,268.00
PRM 2200 08111306048 Chlorine, Liquefied 11/14/2008 Paid $5,268.00
PRM 2200 08110404884 Chlorine, Liquefied 11/05/2008 Paid $13,170.00
PRM 2200 08102804015 Chlorine, Liquefied 10/29/2008 Paid $7,902.00
PRM 2200 08102804015 Chemicals, Bulk (Not Otherwise Itemized) 10/29/2008 Paid $5,040.00
PRM 2200 08102303443 Chlorine, Liquefied 10/24/2008 Paid $5,268.00
PRM 2200 08102102968 Chlorine, Liquefied 10/22/2008 Paid $5,268.00
PRM 2200 08101001422 Chlorine, Liquefied 10/13/2008 Paid $5,268.00
PRM 2200 08093056081 Chlorine, Liquefied 10/01/2008 Paid $13,170.00
PRM 2200 08093056081 Chemicals, Bulk (Not Otherwise Itemized) 10/01/2008 Paid $5,040.00
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.
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