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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.
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 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.