PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FINANCIAL MONITORING / BUDGETING |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ACE CONTRACTORS' SUPPLY INC |
PAYMENT REQUEST | Select a payment request. |
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 10021013849 | Brooms, Brushes, and Handles | 02/11/2010 | Paid | $49.90 |
PRM 2200 10021013849 | Knives, Pocket | 02/11/2010 | Paid | $47.37 |
PRM 2200 10020513345 | Paper Products: Cups, Napkins, Plates, Straws, Tis | 02/08/2010 | Paid | $47.25 |
PRM 2200 10020513345 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 02/08/2010 | Paid | $47.95 |
PRM 2200 10020513345 | NUTS, ALLOY STEEL, HEX HEAD, HEAVY | 02/08/2010 | Paid | $6.00 |
PRM 2200 10020513345 | Bolts, Steel | 02/08/2010 | Paid | $9.00 |
PRM 2200 09081139731 | Garbage Cans, Containers and Racks | 08/12/2009 | Paid | $324.25 |
PRM 2200 09081139731 | DUSTERS, FEATHER | 08/12/2009 | Paid | $17.18 |
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.