PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INVENTORY PURCHASES |
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 10030316196 | CRAYON LUMBER BLUE | 03/04/2010 | Paid | $8.28 |
PRM 2200 10030316196 | BRICK COMMON SMALL 3 HOLE | 03/04/2010 | Paid | $207.36 |
PRM 2200 10030316196 | BRUSH PAINT 1 IN | 03/04/2010 | Paid | $30.60 |
PRM 2200 10030316196 | BLADES, QUICKIE SAW 16" DUCTILE IRON | 03/04/2010 | Paid | $597.50 |
PRM 2200 10030316196 | BAR CROW 1-1/4 IN X 5 FT | 03/04/2010 | Paid | $209.75 |
PRM 2200 10030316196 | COMPOUND SEALANT SILICON 11 OZ TUBE | 03/04/2010 | Paid | $78.00 |
PRM 2200 10030316196 | STAKES,WOOD 36 INCH X 2 INCH X 1/2 INCH | 03/04/2010 | Paid | $105.00 |
PRM 2200 10030316196 | PICK W/O HANDLE 7 LB | 03/04/2010 | Paid | $37.77 |
PRM 2200 10030316196 | CRAYON LUMBER YELLOW | 03/04/2010 | Paid | $8.28 |
PRM 2200 10030316196 | MATTOCK W/O HANDLE 5 LB | 03/04/2010 | Paid | $37.77 |
PRM 2200 10022615535 | BRUSH PAINT 3 IN | 03/01/2010 | Paid | $25.60 |
PRM 2200 10022615535 | OIL PENETRATING 14 OZ AEROSOL BOMB | 03/01/2010 | Paid | $67.50 |
PRM 2200 10022615535 | FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT | 03/01/2010 | Paid | $52.50 |
PRM 2200 10022615535 | HANDLE PICK GRADE A | 03/01/2010 | Paid | $113.40 |
PRM 2200 10022615535 | Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " | 03/01/2010 | Paid | $24.45 |
PRM 2200 10022615535 | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 03/01/2010 | Paid | $99.75 |
PRM 2200 10021013849 | GLOVES PVC NITRO 16 IN LG | 02/11/2010 | Paid | $15.00 |
PRM 2200 10021013849 | FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT | 02/11/2010 | Paid | $17.50 |
PRM 2200 10021013849 | BRUSH PAINT 3 IN | 02/11/2010 | Paid | $19.20 |
PRM 2200 10020513345 | BINDER LOAD RATCHET TY | 02/08/2010 | Paid | $259.80 |
PRM 2200 10020513345 | BRUSH PAINT 1-1/2 IN | 02/08/2010 | Paid | $34.20 |
PRM 2200 10020513345 | FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT | 02/08/2010 | Paid | $21.00 |
PRM 2200 10020513345 | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 02/08/2010 | Paid | $107.25 |
PRM 2200 10020513345 | CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH | 02/08/2010 | Paid | $299.50 |
PRM 2200 10020513345 | COUPLING HOSE MALE END 3/4 IN | 02/08/2010 | Paid | $12.75 |
PRM 2200 10020513345 | COUPLING HOSE FEMALE END 3/4 IN | 02/08/2010 | Paid | $23.75 |
PRM 2200 10020513345 | BAR CROW 1-1/4 IN X 5 FT | 02/08/2010 | Paid | $209.75 |
PRM 2200 10020513345 | PAPER ABRASIVE WET # 320 GRIT" | 02/08/2010 | Paid | $43.00 |
PRM 2200 09123009180 | BRICK COMMON SMALL 3 HOLE | 12/31/2009 | Paid | $207.00 |
PRM 2200 09122208534 | LUMBER SPF 2 X 4 X 12 FT | 12/23/2009 | Paid | $867.30 |
PRM 2200 09120807250 | LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT | 12/09/2009 | Paid | $1,166.00 |
PRM 2200 09120807250 | LUMBER # 2 YELLOW PINE 1 X 6 X 10 FT | 12/09/2009 | Paid | $123.75 |
PRM 2200 09102002181 | BRICK COMMON SMALL 3 HOLE | 10/21/2009 | Paid | $207.36 |
PRM 2200 09092945481 | LUMBER # 2 YELLOW PINE 1 X 6 X 10 FT | 09/30/2009 | Paid | $148.50 |
PRM 2200 09092945481 | LUMBER SPF 2 X 4 X 12 FT | 09/30/2009 | Paid | $867.30 |
PRM 2200 09090842993 | BAR CROW 1-1/4 IN X 5 FT | 09/09/2009 | Paid | $249.75 |
PRM 2200 09081940820 | BRICK COMMON SMALL 3 HOLE | 08/20/2009 | Paid | $207.36 |
PRM 2200 09081039558 | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 08/11/2009 | Paid | $7.35 |
PRM 2200 09081039558 | BAR CROW 1-1/8 IN X 8 FT | 08/11/2009 | Paid | $103.80 |
PRM 2200 09081039558 | BAR CROW 1-1/4 IN X 5 FT | 08/11/2009 | Paid | $199.80 |
PRM 2200 09070134979 | LUMBER # 2 YELLOW PINE 1 X 6 X 10 FT | 07/02/2009 | Paid | $123.75 |
PRM 2200 09070134979 | LUMBER SPF 2 X 4 X 12 FT | 07/02/2009 | Paid | $867.30 |
PRM 2200 09070134979 | LUMBER # 2 YELLOW PINE 2 X 12 X 10 FT | 07/02/2009 | Paid | $264.00 |
PRM 2200 09061833527 | LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT | 06/19/2009 | Paid | $1,166.00 |
PRM 2200 09061833527 | BRICK COMMON SMALL 3 HOLE | 06/19/2009 | Paid | $207.36 |
PRM 2200 09060532077 | BAR CROW 1-1/8 IN X 8 FT | 06/08/2009 | Paid | $129.75 |
PRM 2200 09060532077 | BAR CROW 1-1/4 IN X 5 FT | 06/08/2009 | Paid | $179.70 |
PRM 2200 09052130198 | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 05/22/2009 | Paid | $475.20 |
PRM 2200 09042327047 | BRUSH PAINT 1-1/2 IN | 04/24/2009 | Paid | $45.60 |
PRM 2200 09042327047 | BRUSH PAINT 3 IN | 04/24/2009 | Paid | $76.80 |
PRM 2200 09041025410 | LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT | 04/13/2009 | Paid | $1,166.00 |
PRM 2200 09041025410 | LUMBER SPF 2 X 4 X 12 FT | 04/13/2009 | Paid | $867.30 |
PRM 2200 09040724765 | BINDER LOAD RATCHET TY | 04/08/2009 | Paid | $519.60 |
PRM 2200 09040724765 | BAR CROW 1-1/8 IN X 8 FT | 04/08/2009 | Paid | $51.90 |
PRM 2200 09040724765 | BAR CROW 1-1/4 IN X 5 FT | 04/08/2009 | Paid | $89.85 |
PRM 2200 09040724765 | LUMBER SPF 2 X 4 X 12 FT | 04/08/2009 | Paid | $867.30 |
PRM 2200 09040724765 | HANDLE SLEDGE HAMMER GRADE A | 04/08/2009 | Paid | $37.50 |
PRM 2200 09040724765 | LUMBER # 2 YELLOW PINE 2 X 12 X 10 FT | 04/08/2009 | Paid | $316.80 |
PRM 2200 09040724765 | OIL ENGINE TWO-CYCLE 8OZ | 04/08/2009 | Paid | $15.00 |
PRM 2200 09040724765 | BRUSH PAINT 2 IN | 04/08/2009 | Paid | $52.80 |
PRM 2200 09040724765 | BRUSH PAINT 1/2 IN | 04/08/2009 | Paid | $6.50 |
PRM 2200 09040724765 | BRUSH PAINT 1-1/2 IN | 04/08/2009 | Paid | $68.40 |
PRM 2200 09021918511 | LUMBER SPF 2 X 4 X 12 FT | 02/20/2009 | Paid | $867.30 |
PRM 2200 08121911074 | BRICK COMMON SMALL 3 HOLE | 12/22/2008 | Paid | $414.72 |
PRM 2200 08120909710 | LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT | 12/10/2008 | Paid | $1,265.00 |
PRM 2200 08102102956 | LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT | 10/22/2008 | Paid | $1,265.00 |
PRM 2200 08102102956 | LUMBER SPF 2 X 4 X 12 FT | 10/22/2008 | Paid | $1,102.50 |
PRM 2200 08102102956 | BRICK COMMON SMALL 3 HOLE | 10/22/2008 | Paid | $414.72 |
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.