Austin Finance Online

Data Drill Down for All Months & All Years

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.

Total:$20,045.13

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 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	COMPOUND SEALANT SILICON 11 OZ TUBE	03/04/2010	Paid	$78.00
PRM 2200 10030316196	BRUSH PAINT 1 IN	03/04/2010	Paid	$30.60
PRM 2200 10030316196	CRAYON LUMBER BLUE	03/04/2010	Paid	$8.28
PRM 2200 10030316196	STAKES,WOOD 36 INCH X 2 INCH X 1/2 INCH	03/04/2010	Paid	$105.00
PRM 2200 10030316196	MATTOCK W/O HANDLE 5 LB	03/04/2010	Paid	$37.77
PRM 2200 10030316196	BAR CROW 1-1/4 IN X 5 FT	03/04/2010	Paid	$209.75
PRM 2200 10030316196	BLADES, QUICKIE SAW 16" DUCTILE IRON	03/04/2010	Paid	$597.50
PRM 2200 10030316196	BRICK COMMON SMALL 3 HOLE	03/04/2010	Paid	$207.36
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	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 10022615535	HANDLE PICK GRADE A	03/01/2010	Paid	$113.40
PRM 2200 10022615535	FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT	03/01/2010	Paid	$52.50
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	FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT	02/08/2010	Paid	$21.00
PRM 2200 10020513345	BAR CROW 1-1/4 IN X 5 FT	02/08/2010	Paid	$209.75
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	PAPER ABRASIVE WET # 320 GRIT"	02/08/2010	Paid	$43.00
PRM 2200 10020513345	COUPLING HOSE FEMALE END 3/4 IN	02/08/2010	Paid	$23.75
PRM 2200 10020513345	SOLVENT PVC CEMENT BLUE 32 OZ CAN	02/08/2010	Paid	$107.25
PRM 2200 10020513345	COUPLING HOSE MALE END 3/4 IN	02/08/2010	Paid	$12.75
PRM 2200 10020513345	CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH	02/08/2010	Paid	$299.50
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 # 2 YELLOW PINE 1 X 6 X 10 FT	12/09/2009	Paid	$123.75
PRM 2200 09120807250	LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT	12/09/2009	Paid	$1,166.00
PRM 2200 09102002181	BRICK COMMON SMALL 3 HOLE	10/21/2009	Paid	$207.36
PRM 2200 09092945481	LUMBER SPF 2 X 4 X 12 FT	09/30/2009	Paid	$867.30
PRM 2200 09092945481	LUMBER # 2 YELLOW PINE 1 X 6 X 10 FT	09/30/2009	Paid	$148.50
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 1-1/4 IN X 5 FT	08/11/2009	Paid	$199.80
PRM 2200 09081039558	BAR CROW 1-1/8 IN X 8 FT	08/11/2009	Paid	$103.80
PRM 2200 09070134979	LUMBER # 2 YELLOW PINE 2 X 12 X 10 FT	07/02/2009	Paid	$264.00
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 09061833527	BRICK COMMON SMALL 3 HOLE	06/19/2009	Paid	$207.36
PRM 2200 09061833527	LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT	06/19/2009	Paid	$1,166.00
PRM 2200 09060532077	BAR CROW 1-1/4 IN X 5 FT	06/08/2009	Paid	$179.70
PRM 2200 09060532077	BAR CROW 1-1/8 IN X 8 FT	06/08/2009	Paid	$129.75
PRM 2200 09052130198	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	05/22/2009	Paid	$475.20
PRM 2200 09042327047	BRUSH PAINT 3 IN	04/24/2009	Paid	$76.80
PRM 2200 09042327047	BRUSH PAINT 1-1/2 IN	04/24/2009	Paid	$45.60
PRM 2200 09041025410	LUMBER SPF 2 X 4 X 12 FT	04/13/2009	Paid	$867.30
PRM 2200 09041025410	LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT	04/13/2009	Paid	$1,166.00
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	LUMBER # 2 YELLOW PINE 2 X 12 X 10 FT	04/08/2009	Paid	$316.80
PRM 2200 09040724765	HANDLE SLEDGE HAMMER GRADE A	04/08/2009	Paid	$37.50
PRM 2200 09040724765	BRUSH PAINT 1-1/2 IN	04/08/2009	Paid	$68.40
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	OIL ENGINE TWO-CYCLE 8OZ	04/08/2009	Paid	$15.00
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	BRICK COMMON SMALL 3 HOLE	10/22/2008	Paid	$414.72
PRM 2200 08102102956	LUMBER SPF 2 X 4 X 12 FT	10/22/2008	Paid	$1,102.50
PRM 2200 08102102956	LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT	10/22/2008	Paid	$1,265.00

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.