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 | NALCO 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 13072329583 | Controls, Cooling Tower Water Treatment: pH, Condu | 07/24/2013 | Paid | $662.00 |
| PRM 2200 13020813545 | COOLING TOWER WATER TREATMENT (QUARTERNARY AMMONIU | 02/11/2013 | Paid | $4,248.00 |
| PRM 2200 12092134635 | Corrosion, Scale, and Sludge Control Chemicals: Al | 09/24/2012 | Paid | $4,172.46 |
| PRM 2200 11091334253 | CHEMICALS, RECIRCULATING COOLING WATER | 09/14/2011 | Paid | $2,082.70 |
| PRM 2200 10121608000 | CHEMICALS, RECIRCULATING COOLING WATER | 12/17/2010 | Paid | $3,865.14 |
| PRM 2200 09101601943 | Corrosion, Scale, and Sludge Control Chemicals: Al | 10/19/2009 | Paid | $3,858.60 |
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.