Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | FIELD OPERATIONS |
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SIEMENS WATER TECHNOLOGIES |
| 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 09011213282 | Chlorinating and Oxidizing Agents: Bromohydantoins | 01/13/2009 | Paid | $8,280.00 |
| PRM 2200 09010712628 | Chlorinating and Oxidizing Agents: Bromohydantoins | 01/08/2009 | Paid | $9,200.00 |
| PRM 2200 09010612351 | Chlorinating and Oxidizing Agents: Bromohydantoins | 01/07/2009 | Paid | $1,840.00 |
| PRM 2200 09010211975 | Chlorinating and Oxidizing Agents: Bromohydantoins | 01/05/2009 | Paid | $7,054.56 |
| PRM 2200 08123111861 | Chlorinating and Oxidizing Agents: Bromohydantoins | 01/02/2009 | Paid | $3,680.00 |
| PRM 2200 08121610720 | Chlorinating and Oxidizing Agents: Bromohydantoins | 12/17/2008 | Paid | $13,616.00 |
| PRM 2200 08121110185 | Chlorinating and Oxidizing Agents: Bromohydantoins | 12/12/2008 | Paid | $7,360.00 |
| PRM 2200 08111907023 | Chlorinating and Oxidizing Agents: Bromohydantoins | 11/20/2008 | Paid | $9,798.00 |
| PRM 2200 08111406334 | Chlorinating and Oxidizing Agents: Bromohydantoins | 11/17/2008 | Paid | $1,840.00 |
| PRM 2200 08111205791 | Chlorinating and Oxidizing Agents: Bromohydantoins | 11/13/2008 | Paid | $7,774.00 |
| PRM 2200 08102703871 | Chlorinating and Oxidizing Agents: Bromohydantoins | 10/28/2008 | Paid | $18,032.00 |
| PRM 2200 08101702726 | Chlorinating and Oxidizing Agents: Bromohydantoins | 10/20/2008 | Paid | $13,984.00 |
| PRM 2200 08101502220 | Chlorinating and Oxidizing Agents: Bromohydantoins | 10/16/2008 | Paid | $16,054.00 |
| PRM 2200 08101001433 | Chlorinating and Oxidizing Agents: Bromohydantoins | 10/13/2008 | Paid | $19,228.00 |
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.