Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | INDUSTRIAL DISTRIBUTION GROUP 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 13050922432 | TUBING, SQUARE, STEEL | 05/10/2013 | Paid | $76.61 |
| PRM 2200 13050922432 | ROUNDS, STEEL, MILD | 05/10/2013 | Paid | $124.07 |
| PRM 2200 13043021486 | BARS, MILD STEEL, FLAT, HOT ROLLED | 05/01/2013 | Paid | $21.52 |
| PRM 2200 13043021486 | ANGLES, MILD STEEL | 05/01/2013 | Paid | $39.38 |
| PRM 2200 13043021486 | TUBING, SQUARE, STEEL | 05/01/2013 | Paid | $29.70 |
| PRM 2200 13042320526 | BARS, MILD STEEL, FLAT, HOT ROLLED | 04/24/2013 | Paid | $13.48 |
| PRM 2200 12121307474 | TUBING, SQUARE, STEEL | 12/14/2012 | Paid | $79.00 |
| PRM 2200 12121307474 | CHANNELS, C, (STRUCTURAL) | 12/14/2012 | Paid | $52.89 |
| PRM 2200 12041818873 | ROUNDS, STEEL, MILD | 04/19/2012 | Paid | $84.60 |
| PRM 2200 12041818873 | TUBING, SQUARE, STEEL | 04/19/2012 | Paid | $201.42 |
| PRM 2200 12041818873 | ANGLES, MILD STEEL | 04/19/2012 | Paid | $32.44 |
| PRM 2200 12040317445 | BARS, MILD STEEL, FLAT, HOT ROLLED | 04/04/2012 | Paid | $8.00 |
| PRM 2200 11082932868 | PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS | 08/30/2011 | Paid | $219.75 |
| PRM 2200 11082932868 | ROUNDS, STEEL, MILD | 08/30/2011 | Paid | $30.25 |
| PRM 2200 11042821076 | EXPANDED METAL, FLATTENED | 04/29/2011 | Paid | $43.56 |
| PRM 2200 11042821076 | ANGLES, MILD STEEL | 04/29/2011 | Paid | $60.63 |
| PRM 2200 11042821076 | PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS | 04/29/2011 | Paid | $95.04 |
| PRM 2200 11042821076 | BARS, MILD STEEL, FLAT, HOT ROLLED | 04/29/2011 | Paid | $146.12 |
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.