This is an HTML version of an attachment to the Official Information request 'Auckland Botanic Gardens Water Usage'.
Botanic Garden Usage from Jan 2015 to July 2020
Jan‐15
Feb‐15
Mar‐15
Apr‐15
May‐15
Jun‐15
Jul‐15
Aug‐15
Sep‐15
Oct‐15
Nov‐15
Dec‐15
Account
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
5323215‐01
1,493.00
1,983.00
2,125.00
858
471
282
433
182
228
405
936
1,004.00
5339837‐01
‐44
0
56
29
‐25
3
‐3
0
0
0
0
0
5323216‐01
1,611.00
1,593.00
2,673.00
2,646.00
4,609.00
1,414.00
606
638
761
741
831
692
Jan‐16
Feb‐16
Mar‐16
Apr‐16
May‐16
Jun‐16
Jul‐16
Aug‐16
Sep‐16
Oct‐16
Nov‐16
Dec‐16
Account
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
5323215‐01
831
1,025.00
801
548
528
280
195
106
276
293
535
930
5339837‐01
0
0
0
0
3
2
‐2
0
0
0
0
0
5323216‐01
941
934
797
695
571
605
488
524
624
560
483
951
Jan‐17
Feb‐17
Mar‐17
Apr‐17
May‐17
Jun‐17
Jul‐17
Aug‐17
Sep‐17
Oct‐17
Nov‐17
Dec‐17
Account
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
5323215‐01
1,129.00
1,677.00
1,201.00
416
373
210
181
203
163
256
574
888
5339837‐01
0
0
0
0
0
0
0
0
0
0
0
0
5323216‐01
651
1,201.00
963
577
713
1,059.00
738
1,484.00
1,172.00
1,232.00
1,687.00
2,706.00
Jan‐18
Feb‐18
Mar‐18
Apr‐18
May‐18
Jun‐18
Jul‐18
Aug‐18
Sep‐18
Oct‐18
Nov‐18
Dec‐18
Account
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
5323215‐01
1,542.00
858
1,078.00
1,137.00
890
409
263
534
691
449
767
0
5339837‐01
0
1
1
0
26
1
‐21
1
0
2
0
0
5323216‐01
3,991.00
3,216.00
2,935.00
3,210.00
3,420.00
3,242.00
3,035.00
4,217.00
2,811.00
899
3,085.00
3,215.00
Jan‐19
Feb‐19
Mar‐19
Apr‐19
May‐19
Jun‐19
Jul‐19
Aug‐19
Sep‐19
Oct‐19
Nov‐19
Dec‐19
Account
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
5323215‐01
1,232.00
0
2,870.00
0
731
1,255.00
0
1,417.00
0
755
0
1698
5339837‐01
0
0
0
0
0
73
0
0
0
0
0
0
5323216‐01
3,081.00
1,406.00
856
481
648
547
637
586
581
771
1,121.00
1502.4
Jan‐20
Feb‐20
Mar‐20
Apr‐20
May‐20
Jun‐20
Jul‐20
Aug‐20
Account
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
Water kL Invoiced
5323215‐01
1174.8
0
1748.4
2936.4
0
435.6
0
5339837‐01
0
0
0
0
0
0
0
0
5323216‐01
1768.8
2324.4
1659.6
2090.4
766.34
943.2
1069.2