Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 22011109240 | Impact Tools, Air Powered (Not Road Building) | 01/13/2022 | Paid | $2,795.00 |
| PRM 2200 21100100019 | CALCIUM HYPOCHLORITE 65% 100 LB DRUM | 10/04/2021 | Paid | $2,220.00 |
| PRM 2200 20072328856 | CALCIUM HYPOCHLORITE 65% 100 LB DRUM | 07/27/2020 | Paid | $1,184.00 |
| PRM 2200 19032816120 | CALCIUM HYPOCHLORITE 65% 100 LB DRUM | 03/29/2019 | Paid | $740.00 |
| PRM 2200 18041117414 | CALCIUM HYPOCHLORITE 65% 100 LB DRUM | 04/12/2018 | Paid | $740.00 |
| PRM 2200 18021412117 | CALCIUM HYPOCHLORITE 65% 100 LB DRUM | 02/15/2018 | Paid | $1,480.00 |
| PRM 2200 17121106452 | CALCIUM HYPOCHLORITE 65% 100 LB DRUM | 12/12/2017 | Paid | $1,332.00 |
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.