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 | FSTI 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 12070526584 | Chlorinating and Oxidizing Agents: Bromohydantoins | 07/06/2012 | Paid | $3,000.00 |
PRM 2200 12070526584 | Transportation of Goods (Freight) | 07/06/2012 | Paid | $600.00 |
PRM 2200 12040517714 | Transportation of Goods (Freight) | 04/06/2012 | Paid | $600.00 |
PRM 2200 12040517714 | Chlorinating and Oxidizing Agents: Bromohydantoins | 04/06/2012 | Paid | $2,640.00 |
PRM 2200 12030214287 | Chlorinating and Oxidizing Agents: Bromohydantoins | 03/05/2012 | Paid | $11,126.10 |
PRM 2200 12022313359 | Chlorinating and Oxidizing Agents: Bromohydantoins | 02/24/2012 | Paid | $3,712.28 |
PRM 2200 12022213106 | Chlorinating and Oxidizing Agents: Bromohydantoins | 02/23/2012 | Paid | $21,278.12 |
PRM 2200 12021512491 | Chlorinating and Oxidizing Agents: Bromohydantoins | 02/16/2012 | Paid | $66,345.52 |
PRM 2200 11122007646 | Chlorinating and Oxidizing Agents: Bromohydantoins | 12/21/2011 | Paid | $15,849.00 |
PRM 2200 11122007647 | Chlorinating and Oxidizing Agents: Bromohydantoins | 12/21/2011 | Paid | $3,187.35 |
PRM 2200 11120105935 | Chlorinating and Oxidizing Agents: Bromohydantoins | 12/02/2011 | Paid | $7,395.30 |
PRM 2200 11111804977 | Chlorinating and Oxidizing Agents: Bromohydantoins | 11/21/2011 | Paid | $9,637.65 |
PRM 2200 11111704856 | Chlorinating and Oxidizing Agents: Bromohydantoins | 11/18/2011 | Paid | $3,272.40 |
PRM 2200 11111704857 | Chlorinating and Oxidizing Agents: Bromohydantoins | 11/18/2011 | Paid | $3,221.10 |
PRM 2200 11111704858 | Chlorinating and Oxidizing Agents: Bromohydantoins | 11/18/2011 | Paid | $3,242.70 |
PRM 2200 11110804003 | Chlorinating and Oxidizing Agents: Bromohydantoins | 11/09/2011 | Paid | $445.50 |
PRM 2200 11110804004 | Chlorinating and Oxidizing Agents: Bromohydantoins | 11/09/2011 | Paid | $3,256.20 |
PRM 2200 11110804005 | Chlorinating and Oxidizing Agents: Bromohydantoins | 11/09/2011 | Paid | $3,240.00 |
PRM 2200 11110804006 | Chlorinating and Oxidizing Agents: Bromohydantoins | 11/09/2011 | Paid | $3,249.45 |
PRM 2200 11110804007 | Chlorinating and Oxidizing Agents: Bromohydantoins | 11/09/2011 | Paid | $3,118.50 |
PRM 2200 11110103236 | Chlorinating and Oxidizing Agents: Bromohydantoins | 11/02/2011 | Paid | $25,878.15 |
PRM 2200 11101701621 | Chlorinating and Oxidizing Agents: Bromohydantoins | 10/18/2011 | Paid | $28,710.45 |
PRM 2200 11101701622 | Chlorinating and Oxidizing Agents: Bromohydantoins | 10/18/2011 | Paid | $3,250.80 |
PRM 2200 11101101013 | Chlorinating and Oxidizing Agents: Bromohydantoins | 10/12/2011 | Paid | $3,256.20 |
PRM 2200 11101000889 | Chlorinating and Oxidizing Agents: Bromohydantoins | 10/11/2011 | Paid | $3,292.65 |
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.