EXPENSE CATEGORY RAW WATER - PURCHASED

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor PRM 2200 24022215964 96185 Utility Services, Electric, Gas, Water 02/26/2024 Outstanding 111 DO 2200 24011705192 UTILITY SERVICES, ELECTRIC, GAS, WATER 2024 February $539,940.00
2024 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7269 Raw water - purchased SIMBA Limited Liability Co Vendor PRM 9300 24022216141 96294 Water Services, Bottled 02/26/2024 Outstanding 111 DO 9300 24010904872 WATER SERVICES, BOTTLED 2024 February $3,502.50
2024 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7269 Raw water - purchased SIMBA Limited Liability Co Vendor PRM 9300 24022216134 96294 Water Services, Bottled 02/26/2024 Outstanding 111 DO 9300 24020806142 WATER SERVICES, BOTTLED 2024 February $2,925.00
2024 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7269 Raw water - purchased SIMBA Limited Liability Co Vendor PRM 9300 23110904495 96294 Water Services, Bottled 11/13/2023 Paid 111 DO 9300 23102401893 WATER SERVICES, BOTTLED 2023 November $2,340.00
2024 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7269 Raw water - purchased SIMBA Limited Liability Co Vendor PRM 9300 23102002554 96294 Water Services, Bottled 10/23/2023 Paid 121 DO 9300 23101001050 WATER SERVICES, BOTTLED 2023 October $1,080.00
2024 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7269 Raw water - purchased SIMBA Limited Liability Co Vendor PRM 9300 23102002554 96294 Water Services, Bottled 10/23/2023 Paid 111 DO 9300 23101101198 WATER SERVICES, BOTTLED 2023 October $3,510.00
2023 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7269 Raw water - purchased SIMBA Limited Liability Co Vendor PRM 9300 23082933201 96294 Water Services, Bottled 08/31/2023 Paid 111 DO 9300 23081511597 WATER SERVICES, BOTTLED 2023 August $2,340.00
2023 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7269 Raw water - purchased SIMBA Limited Liability Co Vendor PRM 9300 23071127846 96294 Water Services, Bottled 07/13/2023 Paid 111 DO 9300 23063010002 WATER SERVICES, BOTTLED 2023 July $2,340.00
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor PRM 2200 23031515807 96185 Utility Services, Electric, Gas, Water 03/16/2023 Paid 111 DO 2200 23011004205 UTILITY SERVICES, ELECTRIC, GAS, WATER 2023 March $606,829.00
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor PRM 2200 22021112051 96185 Utility Services, Electric, Gas, Water 02/14/2022 Paid 111 DO 2200 21122703635 UTILITY SERVICES, ELECTRIC, GAS, WATER 2022 February $642,663.80
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor PRM 2200 21022312250 96185 Utility Services, Electric, Gas, Water 02/24/2021 Paid 111 DO 2200 21021105116 UTILITY SERVICES, ELECTRIC, GAS, WATER 2021 February $597,629.40
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor PRM 2200 20031216657 96185 Utility Services, Electric, Gas, Water 03/13/2020 Paid 111 DO 2200 20030907111 UTILITY SERVICES, ELECTRIC, GAS, WATER 2020 March $596,560.00
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor PRM 2200 19021912254 96185 Utility Services, Electric, Gas, Water 02/20/2019 Paid 111 DO 2200 19021306590 UTILITY SERVICES, ELECTRIC, GAS, WATER 2019 February $599,192.22
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor PRM 2200 18020611474 96185 Utility Services, Electric, Gas, Water 02/07/2018 Paid 111 DO 2200 18020106260 UTILITY SERVICES, ELECTRIC, GAS, WATER 2018 February $622,336.10
2017 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor PRM 2200 17030815554 96185 Utility Services, Electric, Gas, Water 03/09/2017 Paid 111 DO 2200 17022807836 UTILITY SERVICES, ELECTRIC, GAS, WATER 2017 March $575,206.52
2016 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor PRM 2200 16030817037 96185 Utility Services, Electric, Gas, Water 03/09/2016 Paid 111 DO 2200 16021207922 UTILITY SERVICES, ELECTRIC, GAS, WATER 2016 March $457,343.12
2015 6 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor GAX 2200 15021208137 03/16/2015 Paid 101 RAW WATER - PURCHASED 2015 March $42,937.44
2011 9 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 11053115750 06/17/2011 Paid 102 RAW WATER - PURCHASED 2011 June $35.18
2011 9 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 11053115750 06/17/2011 Paid 101 RAW WATER - PURCHASED 2011 June $65.33
2011 8 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 11042613438 05/06/2011 Paid 101 RAW WATER - PURCHASED 2011 May $175.88
2011 8 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 11042613438 05/06/2011 Paid 102 RAW WATER - PURCHASED 2011 May $55.28
2011 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 11033011745 04/05/2011 Paid 101 RAW WATER - PURCHASED 2011 April $103.01
2011 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 11033011745 04/05/2011 Paid 102 RAW WATER - PURCHASED 2011 April $22.61
2011 6 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 11030109825 03/03/2011 Paid 101 RAW WATER - PURCHASED 2011 March $150.75
2011 6 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 11030109825 03/03/2011 Paid 102 RAW WATER - PURCHASED 2011 March $32.66
2011 5 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 11013108014 02/02/2011 Paid 101 RAW WATER - PURCHASED 2011 February $97.99
2011 5 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 11013108014 02/02/2011 Paid 102 RAW WATER - PURCHASED 2011 February $2.51
2011 4 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 11010306226 01/05/2011 Paid 101 RAW WATER - PURCHASED 2011 January $155.78
2011 4 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 11010306226 01/05/2011 Paid 102 RAW WATER - PURCHASED 2011 January $2.51
2011 4 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 11010306233 01/05/2011 Paid 101 RAW WATER - PURCHASED 2011 January $120.60
2011 4 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 11010306233 01/05/2011 Paid 102 RAW WATER - PURCHASED 2011 January $5.03
2011 2 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10110202210 11/05/2010 Paid 101 RAW WATER - PURCHASED 2010 November $2.51
2011 1 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10102801948 10/29/2010 Paid 101 RAW WATER - PURCHASED 2010 October $85.43
2010 12 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10092125321 09/23/2010 Paid 102 RAW WATER - PURCHASED 2010 September $2.51
2010 12 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10092125321 09/23/2010 Paid 101 RAW WATER - PURCHASED 2010 September $105.53
2010 12 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10090123936 09/03/2010 Paid 102 RAW WATER - PURCHASED 2010 September $10.05
2010 12 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10090123936 09/03/2010 Paid 101 RAW WATER - PURCHASED 2010 September $125.63
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10080221675 08/10/2010 Paid 101 RAW WATER - PURCHASED 2010 August $85.43
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10080221675 08/10/2010 Paid 102 RAW WATER - PURCHASED 2010 August $2.51
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10062919293 07/06/2010 Paid 102 RAW WATER - PURCHASED 2010 July $2.51
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10062919293 07/06/2010 Paid 101 RAW WATER - PURCHASED 2010 July $103.01
2010 9 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10061718593 06/21/2010 Paid 101 RAW WATER - PURCHASED 2010 June $65.33
2010 9 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10061718593 06/21/2010 Paid 102 RAW WATER - PURCHASED 2010 June $5.03
2010 8 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10042814783 05/11/2010 Paid 102 RAW WATER - PURCHASED 2010 May $2.51
2010 8 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10042814783 05/11/2010 Paid 101 RAW WATER - PURCHASED 2010 May $67.84
2010 8 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10042114287 05/05/2010 Paid 101 RAW WATER - PURCHASED 2010 May $80.40
2010 6 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10030210709 03/09/2010 Paid 101 RAW WATER - PURCHASED 2010 March $67.84
2010 6 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10030210709 03/09/2010 Paid 102 RAW WATER - PURCHASED 2010 March $5.03
2010 5 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10020409046 02/16/2010 Paid 102 RAW WATER - PURCHASED 2010 February $5.03
2010 5 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10020409046 02/16/2010 Paid 101 RAW WATER - PURCHASED 2010 February $47.74
2010 5 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10011907845 02/09/2010 Paid 102 RAW WATER - PURCHASED 2010 February $35.42
2010 5 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 10011907845 02/09/2010 Paid 101 RAW WATER - PURCHASED 2010 February $434.42
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09121805892 12/30/2009 Paid 102 RAW WATER - PURCHASED 2009 December $92.61
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09121805892 12/30/2009 Paid 101 RAW WATER - PURCHASED 2009 December $39.11
2010 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor GAX 2200 09120805015 12/17/2009 Paid 101 RAW WATER - PURCHASED 2009 December $456.14
2010 2 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09111603388 11/25/2009 Paid 101 RAW WATER - PURCHASED 2009 November $88.84
2010 2 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09111603398 11/19/2009 Paid 102 RAW WATER - PURCHASED 2009 November $19,487.34
2010 2 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09111603398 11/19/2009 Paid 101 RAW WATER - PURCHASED 2009 November $5,331.12
2010 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor GAX 2200 09110302554 11/09/2009 Paid 101 RAW WATER - PURCHASED 2009 November $977.45
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09100600295 10/15/2009 Paid 104 RAW WATER - PURCHASED 2009 October $608.28
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09100600295 10/15/2009 Paid 103 RAW WATER - PURCHASED 2009 October $55.53
2010 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor GAX 2200 09100700479 10/15/2009 Paid 101 RAW WATER - PURCHASED 2009 October $977.45
2009 12 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09090125273 09/10/2009 Paid 102 RAW WATER - PURCHASED 2009 September $60.55
2009 12 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09090125273 09/10/2009 Paid 101 RAW WATER - PURCHASED 2009 September $130.90
2009 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor GAX 2200 09090825711 09/10/2009 Paid 101 RAW WATER - PURCHASED 2009 September $1,026.32
2009 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor GAX 2200 09080423048 08/17/2009 Paid 101 RAW WATER - PURCHASED 2009 August $977.46
2009 11 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09080423047 08/06/2009 Paid 101 RAW WATER - PURCHASED 2009 August $181.15
2009 11 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09080423047 08/06/2009 Paid 103 RAW WATER - PURCHASED 2009 August $53.01
2009 11 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09080423047 08/06/2009 Paid 102 RAW WATER - PURCHASED 2009 August $1,578.10
2009 10 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09070921119 07/15/2009 Paid 102 RAW WATER - PURCHASED 2009 July $1,063.04
2009 10 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09070921119 07/15/2009 Paid 103 RAW WATER - PURCHASED 2009 July $45.48
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor GAX 2200 09070820959 07/15/2009 Paid 101 RAW WATER - PURCHASED 2009 July $977.45
2009 10 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09070921119 07/15/2009 Paid 101 RAW WATER - PURCHASED 2009 July $93.21
2009 10 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09070820991 07/15/2009 Paid 101 RAW WATER - PURCHASED 2009 July $130.90
2009 9 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor GAX 2200 09061118760 06/30/2009 Paid 101 RAW WATER - PURCHASED 2009 June $977.46
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09060417973 06/11/2009 Paid 101 RAW WATER - PURCHASED 2009 June $1,284.14
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09060417973 06/11/2009 Paid 102 RAW WATER - PURCHASED 2009 June $42.96
2009 8 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09051116205 05/13/2009 Paid 101 RAW WATER - PURCHASED 2009 May $90.70
2009 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor GAX 2200 09051116234 05/13/2009 Paid 101 RAW WATER - PURCHASED 2009 May $977.45
2009 8 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09050515697 05/11/2009 Paid 102 RAW WATER - PURCHASED 2009 May $45.48
2009 8 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09050515697 05/11/2009 Paid 101 RAW WATER - PURCHASED 2009 May $970.08
2009 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor GAX 2200 09040713692 04/10/2009 Paid 101 RAW WATER - PURCHASED 2009 April $221.27
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09040913929 04/10/2009 Paid 101 RAW WATER - PURCHASED 2009 April $73.11
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09040213384 04/06/2009 Paid 102 RAW WATER - PURCHASED 2009 April $1,264.04
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09040213384 04/06/2009 Paid 103 RAW WATER - PURCHASED 2009 April $70.60
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09022310589 02/27/2009 Paid 101 RAW WATER - PURCHASED 2009 February $78.14
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09022310589 02/27/2009 Paid 103 RAW WATER - PURCHASED 2009 February $45.48
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09022310589 02/27/2009 Paid 102 RAW WATER - PURCHASED 2009 February $1,256.50
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor GAX 2200 09020209159 02/26/2009 Paid 101 RAW WATER - PURCHASED 2009 February $354.15
2009 4 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09012808768 01/30/2009 Paid 102 RAW WATER - PURCHASED 2009 January $1,248.96
2009 4 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09012808768 01/30/2009 Paid 101 RAW WATER - PURCHASED 2009 January $95.73
2009 4 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09012808768 01/30/2009 Paid 103 RAW WATER - PURCHASED 2009 January $45.48
2009 4 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09010606956 01/08/2009 Paid 102 RAW WATER - PURCHASED 2009 January $1,289.16
2009 4 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09010606956 01/08/2009 Paid 101 RAW WATER - PURCHASED 2009 January $85.68
2009 4 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 09010606956 01/08/2009 Paid 103 RAW WATER - PURCHASED 2009 January $42.96
2009 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor GAX 2200 08120905141 12/12/2008 Paid 101 RAW WATER - PURCHASED 2008 December $2,591.67
2009 3 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 08120304709 12/04/2008 Paid 103 RAW WATER - PURCHASED 2008 December $40.45
2009 3 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 08120304709 12/04/2008 Paid 102 RAW WATER - PURCHASED 2008 December $1,231.38
2009 3 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 08120304709 12/04/2008 Paid 101 RAW WATER - PURCHASED 2008 December $95.73
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor GAX 2200 08111003061 11/20/2008 Paid 101 RAW WATER - PURCHASED 2008 November $1,385.24
2009 2 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 08110302523 11/04/2008 Paid 102 RAW WATER - PURCHASED 2008 November $1,555.49
2009 2 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 08110302523 11/04/2008 Paid 103 RAW WATER - PURCHASED 2008 November $37.94
2009 2 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 08110302523 11/04/2008 Paid 101 RAW WATER - PURCHASED 2008 November $125.88
2009 1 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7269 Raw water - purchased LOWER COLORADO RIVER AUTHORITY Vendor GAX 2200 08100800487 10/16/2008 Paid 101 RAW WATER - PURCHASED 2008 October $1,369.46
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 08093031807 10/09/2008 Paid 102 RAW WATER - PURCHASED 2008 October $1,497.70
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 08093031807 10/09/2008 Paid 101 RAW WATER - PURCHASED 2008 October $128.39
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7269 Raw water - purchased LOOP 360 WATER SUPPLY CORP Vendor GAX 2200 08093031807 10/09/2008 Paid 103 RAW WATER - PURCHASED 2008 October $50.50

TOTAL AMOUNT: $5,356,142.73