Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | MAINTENANCE SERVICES |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUSTIN TOOL 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 10021013863 | Screwdrivers, All Kinds | 02/11/2010 | Paid | $10.12 |
| PRM 2200 10021013863 | RATCHET 1/2 IN DRIVE | 02/11/2010 | Paid | $42.07 |
| PRM 2200 09100800837 | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 10/09/2009 | Paid | $12.98 |
| PRM 2200 09100800837 | DRILLS, HAND | 10/09/2009 | Paid | $71.87 |
| PRM 2200 09100800837 | SAWS, HOLE, MANDREL W/PILOT DRILL | 10/09/2009 | Paid | $87.00 |
| PRM 2200 09100800837 | ARBORS, HOLE SAW | 10/09/2009 | Paid | $12.62 |
| PRM 2200 09100800837 | Tool Boxes, Cabinets, and Chests (For Truck Tool C | 10/09/2009 | Paid | $33.78 |
| PRM 2200 09100800837 | Vises, All Kinds | 10/09/2009 | Paid | $257.02 |
| PRM 2200 09031721963 | LADDERS, EXTENSION, FIBERGLASS | 03/18/2009 | Paid | $159.50 |
| PRM 2200 09021117553 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 02/12/2009 | Paid | $482.28 |
| PRM 2200 08111306043 | VISES, PIPE | 11/14/2008 | Paid | $255.00 |
| PRM 2200 08110505138 | LADDER, FIBERGLASS, STEP, FOLDING | 11/06/2008 | Paid | $22.44 |
| PRM 2200 08110505138 | Pliers, All Kinds (Except Stock Tagging) | 11/06/2008 | Paid | $83.00 |
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.