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 | PREMIER MAGNESIA LLC |
| 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 13092336019 | MAGNESIUM HYDROXIDE | 09/24/2013 | Paid | $8,137.75 |
| PRM 2200 13091935676 | MAGNESIUM HYDROXIDE | 09/20/2013 | Paid | $8,466.70 |
| PRM 2200 13091935686 | MAGNESIUM HYDROXIDE | 09/20/2013 | Paid | $6,370.45 |
| PRM 2200 13091335027 | MAGNESIUM HYDROXIDE | 09/16/2013 | Paid | $8,372.10 |
| PRM 2200 13091335044 | MAGNESIUM HYDROXIDE | 09/16/2013 | Paid | $12,936.55 |
| PRM 2200 13091134610 | MAGNESIUM HYDROXIDE | 09/12/2013 | Paid | $25,303.35 |
| PRM 2200 13090634111 | MAGNESIUM HYDROXIDE | 09/09/2013 | Paid | $6,454.30 |
| PRM 2200 13090433827 | MAGNESIUM HYDROXIDE | 09/05/2013 | Paid | $6,553.20 |
| PRM 2200 13082733296 | MAGNESIUM HYDROXIDE | 08/28/2013 | Paid | $16,686.15 |
| PRM 2200 13082733305 | MAGNESIUM HYDROXIDE | 08/28/2013 | Paid | $6,520.95 |
| PRM 2200 13082333033 | MAGNESIUM HYDROXIDE | 08/26/2013 | Paid | $8,086.15 |
| PRM 2200 13081632362 | MAGNESIUM HYDROXIDE | 08/19/2013 | Paid | $8,490.35 |
| PRM 2200 13080831819 | MAGNESIUM HYDROXIDE | 08/09/2013 | Paid | $16,191.65 |
| PRM 2200 13073030683 | MAGNESIUM HYDROXIDE | 07/31/2013 | Paid | $8,348.45 |
| PRM 2200 13073030696 | MAGNESIUM HYDROXIDE | 07/31/2013 | Paid | $8,436.60 |
| PRM 2200 13072630334 | MAGNESIUM HYDROXIDE | 07/29/2013 | Paid | $8,563.45 |
| PRM 2200 13072630338 | MAGNESIUM HYDROXIDE | 07/29/2013 | Paid | $4,407.50 |
| PRM 2200 13071929208 | MAGNESIUM HYDROXIDE | 07/22/2013 | Paid | $16,926.95 |
| PRM 2200 13071929225 | MAGNESIUM HYDROXIDE | 07/22/2013 | Paid | $8,292.55 |
| PRM 2200 13071828971 | MAGNESIUM HYDROXIDE | 07/19/2013 | Paid | $3,655.00 |
| PRM 2200 13071828992 | MAGNESIUM HYDROXIDE | 07/19/2013 | Paid | $5,082.60 |
| PRM 2200 13071728684 | MAGNESIUM HYDROXIDE | 07/18/2013 | Paid | $8,410.80 |
| PRM 2200 13071228081 | MAGNESIUM HYDROXIDE | 07/15/2013 | Paid | $8,367.80 |
| PRM 2200 13070927655 | MAGNESIUM HYDROXIDE | 07/10/2013 | Paid | $8,279.65 |
| PRM 2200 13070327307 | MAGNESIUM HYDROXIDE | 07/05/2013 | Paid | $8,275.35 |
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.