Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | GULF COAST PAPER CO 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 19031214382 | JANITORIAL SUPPLIES, GENERAL LINE | 03/13/2019 | Paid | $799.87 |
| PRM 2200 19031214384 | JANITORIAL SUPPLIES, GENERAL LINE | 03/13/2019 | Paid | $426.03 |
| PRM 2200 19020610799 | JANITORIAL SUPPLIES, GENERAL LINE | 02/07/2019 | Paid | $784.68 |
| PRM 2200 19020510475 | JANITORIAL SUPPLIES, GENERAL LINE | 02/06/2019 | Paid | $974.80 |
| PRM 2200 19011809002 | JANITORIAL SUPPLIES, GENERAL LINE | 01/22/2019 | Paid | $696.22 |
| PRM 2200 18121006204 | JANITORIAL SUPPLIES, GENERAL LINE | 12/11/2018 | Paid | $1,828.82 |
| PRM 2200 18111303984 | JANITORIAL SUPPLIES, GENERAL LINE | 11/14/2018 | Paid | $1,732.69 |
| PRM 2200 18100500658 | JANITORIAL SUPPLIES, GENERAL LINE | 10/08/2018 | Paid | $1,746.53 |
| PRM 2200 18091831346 | JANITORIAL SUPPLIES, GENERAL LINE | 09/19/2018 | Paid | $1,718.73 |
| PRM 2200 18091731255 | JANITORIAL SUPPLIES, GENERAL LINE | 09/18/2018 | Paid | $1,018.55 |
| PRM 2200 18080827948 | JANITORIAL SUPPLIES, GENERAL LINE | 08/09/2018 | Paid | $754.03 |
| PRM 2200 18073127178 | JANITORIAL SUPPLIES, GENERAL LINE | 08/01/2018 | Paid | $1,002.52 |
| PRM 2200 18061823187 | JANITORIAL SUPPLIES, GENERAL LINE | 06/19/2018 | Paid | $1,172.01 |
| PRM 2200 18061523079 | JANITORIAL SUPPLIES, GENERAL LINE | 06/18/2018 | Paid | $1,321.44 |
| PRM 2200 18061322849 | JANITORIAL SUPPLIES, GENERAL LINE | 06/14/2018 | Paid | $1,191.43 |
| PRM 2200 18043018982 | JANITORIAL SUPPLIES, GENERAL LINE | 05/01/2018 | Paid | $987.19 |
| PRM 2200 18043018987 | JANITORIAL SUPPLIES, GENERAL LINE | 05/01/2018 | Paid | $1,808.59 |
| PRM 2200 18032615949 | JANITORIAL SUPPLIES, GENERAL LINE | 03/27/2018 | Paid | $1,469.47 |
| PRM 2200 18020211233 | JANITORIAL SUPPLIES, GENERAL LINE | 02/05/2018 | Paid | $191.11 |
| PRM 2200 18020111121 | JANITORIAL SUPPLIES, GENERAL LINE | 02/02/2018 | Paid | $1,020.13 |
| PRM 2200 17121907152 | JANITORIAL SUPPLIES, GENERAL LINE | 12/20/2017 | Paid | $1,030.96 |
| PRM 2200 17121907154 | JANITORIAL SUPPLIES, GENERAL LINE | 12/20/2017 | Paid | $197.04 |
| PRM 2200 17103002817 | JANITORIAL SUPPLIES, GENERAL LINE | 10/31/2017 | Paid | $1,772.43 |
| PRM 2200 17102602691 | JANITORIAL SUPPLIES, GENERAL LINE | 10/27/2017 | Paid | $739.07 |
| PRM 2200 17101201197 | JANITORIAL SUPPLIES, GENERAL LINE | 10/13/2017 | Paid | $294.83 |
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.