Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SID TOOL 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 21020411155 | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 02/08/2021 | Paid | $1,590.00 |
| PRM 2200 20110202931 | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 11/03/2020 | Paid | $954.00 |
| PRM 2200 20092234511 | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 09/24/2020 | Paid | $106.00 |
| PRM 2200 20083132483 | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 09/01/2020 | Paid | $2,650.00 |
| PRM 2200 20070727071 | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 07/09/2020 | Paid | $106.00 |
| PRM 2200 20052924104 | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 06/01/2020 | Paid | $2,650.00 |
| PRM 2200 20051322696 | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 05/14/2020 | Paid | $406.44 |
| PRM 2200 20051322707 | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 05/14/2020 | Paid | $88.20 |
| PRM 2200 20050622009 | BLEACH 1 GAL CONT | 05/07/2020 | Paid | $130.95 |
| PRM 2200 20050622025 | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 05/07/2020 | Paid | $5,300.00 |
| PRM 2200 20050622027 | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 05/07/2020 | Paid | $519.08 |
| PRM 2200 20050622027 | SPRAYER, PUMP 3GAL. CONTAINER | 05/07/2020 | Paid | $493.02 |
| PRM 2200 20050622028 | BATTERY FLASHLIGHT SIZE D | 05/07/2020 | Paid | $581.80 |
| PRM 2200 20050622028 | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 05/07/2020 | Paid | $1,797.00 |
| PRM 2200 20050622028 | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 05/07/2020 | Paid | $829.44 |
| PRM 2200 20050622028 | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 05/07/2020 | Paid | $918.72 |
| PRM 2200 20050622028 | BATTERY PENLIGHT SIZE AAA | 05/07/2020 | Paid | $432.00 |
| PRM 2200 20050622028 | BATTERY PENLITE SIZE AA | 05/07/2020 | Paid | $460.80 |
| PRM 2200 20050622028 | EAR PLUG DISPOSABLE | 05/07/2020 | Paid | $352.80 |
| PRM 2200 20050622028 | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 05/07/2020 | Paid | $1,797.00 |
| PRM 2200 20050622028 | BATTERY FLASHLIGHT SIZE C | 05/07/2020 | Paid | $203.30 |
| PRM 2200 20050622028 | TAPE DUCT 2 IN. X 60 YDS. | 05/07/2020 | Paid | $416.88 |
| PRM 2200 20050622028 | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 05/07/2020 | Paid | $316.40 |
| PRM 2200 20043021530 | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 05/04/2020 | Paid | $743.50 |
| PRM 2200 20043021530 | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 05/04/2020 | Paid | $653.50 |
| PRM 2200 20043021556 | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 05/04/2020 | Paid | $846.72 |
| PRM 2200 20043021556 | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 05/04/2020 | Paid | $423.36 |
| PRM 2200 20043021556 | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 05/04/2020 | Paid | $846.72 |
| PRM 2200 20043021556 | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 05/04/2020 | Paid | $423.36 |
| PRM 2200 20043021556 | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 05/04/2020 | Paid | $846.72 |
| PRM 2200 20041620202 | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 04/20/2020 | Paid | $582.50 |
| PRM 2200 20041419946 | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 04/16/2020 | Paid | $530.00 |
| PRM 2200 20041419946 | KIT FIRST AID 36 UNIT COMPLETE | 04/16/2020 | Paid | $731.25 |
| PRM 2200 20041419946 | HAT SAFETY CAP STYLE VENTED | 04/16/2020 | Paid | $567.50 |
| PRM 2200 20041419946 | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 04/16/2020 | Paid | $1,112.50 |
| PRM 2200 20041419946 | GREEN ALL PURPOSE CLEANER TRIGGER SPRAYER SIZE 32 OZ. | 04/16/2020 | Paid | $726.00 |
| PRM 2200 20041419946 | HAT, SAFETY, FULLBRIM VENTED | 04/16/2020 | Paid | $379.50 |
| PRM 2200 20041520055 | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 04/16/2020 | Paid | $1,060.00 |
| PRM 2200 20041520055 | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 04/16/2020 | Paid | $4,982.00 |
| PRM 2200 20041520056 | EAR PLUG DISPOSABLE | 04/16/2020 | Paid | $151.20 |
| PRM 2200 20041520057 | SPRAYER, PUMP 3GAL. CONTAINER | 04/16/2020 | Paid | $627.48 |
| PRM 2200 20041520057 | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 04/16/2020 | Paid | $778.62 |
| PRM 2200 20041019751 | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 04/13/2020 | Paid | $2,463.84 |
| PRM 2200 20041019751 | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 04/13/2020 | Paid | $1,625.76 |
| PRM 2200 20041019751 | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 04/13/2020 | Paid | $168.75 |
| PRM 2200 20040719361 | BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ | 04/09/2020 | Paid | $218.00 |
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.