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 | AIRGAS SOUTHWEST 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 09082741880 | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 08/28/2009 | Paid | $150.00 |
| PRM 2200 09080439067 | VISOR HARD HAT SHADE ROYAL BLUE | 08/05/2009 | Paid | $245.00 |
| PRM 2200 09071436157 | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 07/15/2009 | Paid | $478.20 |
| PRM 2200 09071436157 | VISOR HARD HAT SHADE ROYAL BLUE | 07/15/2009 | Paid | $75.00 |
| PRM 2200 09071436157 | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 07/15/2009 | Paid | $554.00 |
| PRM 2200 09071436157 | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 07/15/2009 | Paid | $478.20 |
| PRM 2200 09071436157 | BOOTS, STEEL TOE HIP WADERS SIZE 13 | 07/15/2009 | Paid | $239.10 |
| PRM 2200 09071436157 | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 07/15/2009 | Paid | $239.10 |
| PRM 2200 09071436157 | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 07/15/2009 | Paid | $239.10 |
| PRM 2200 09070134981 | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 07/02/2009 | Paid | $37.44 |
| PRM 2200 09070134981 | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 07/02/2009 | Paid | $37.44 |
| PRM 2200 09070134981 | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 07/02/2009 | Paid | $37.44 |
| PRM 2200 09061833529 | VISOR HARD HAT SHADE ROYAL BLUE | 06/19/2009 | Paid | $112.50 |
| PRM 2200 09061533059 | VISOR HARD HAT SHADE ROYAL BLUE | 06/16/2009 | Paid | $88.80 |
| PRM 2200 09061533059 | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 06/16/2009 | Paid | $177.60 |
| PRM 2200 09052630701 | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 05/27/2009 | Paid | $153.00 |
| PRM 2200 09031721958 | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 03/18/2009 | Paid | $1,080.00 |
| PRM 2200 09031721958 | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 03/18/2009 | Paid | $1,080.00 |
| PRM 2200 09031721958 | GLOVES SAFETY INSULATED SZ 2XLARGE | 03/18/2009 | Paid | $495.00 |
| PRM 2200 09031721958 | GLOVES SAFETY INSULATED SZ MEDIUM | 03/18/2009 | Paid | $495.00 |
| PRM 2200 09031721958 | GLOVES SAFETY INSULATED SZ XLARGE | 03/18/2009 | Paid | $495.00 |
| PRM 2200 09031721958 | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 03/18/2009 | Paid | $1,080.00 |
| PRM 2200 09012815491 | GLOVES COTTON W/KNIT WRIST FITS ALL | 01/29/2009 | Paid | $56.16 |
| PRM 2200 09012815491 | COVERALL DISPOSABLE POLYOLEFIN EXTRA LARGE W/COLLAR, W/HOOD | 01/29/2009 | Paid | $391.92 |
| PRM 2200 09012815491 | RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE | 01/29/2009 | Paid | $1,149.42 |
| PRM 2200 09010913065 | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 01/12/2009 | Paid | $837.00 |
| PRM 2200 09010913065 | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 01/12/2009 | Paid | $1,674.00 |
| PRM 2200 09010913065 | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 01/12/2009 | Paid | $837.00 |
| PRM 2200 09010913065 | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 01/12/2009 | Paid | $540.00 |
| PRM 2200 09010612333 | BATTERY FLASHLIGHT SIZE D | 01/07/2009 | Paid | $554.40 |
| PRM 2200 09010612333 | TAPE DUCT 2 IN X 60 YDS | 01/07/2009 | Paid | $151.44 |
| PRM 2200 09010612333 | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 01/07/2009 | Paid | $94.80 |
| PRM 2200 09010612333 | RESPIRATOR FULL-FACE MSA ULTRA-TWIN BLACK HYCAR RUBBER SMALL | 01/07/2009 | Paid | $535.65 |
| PRM 2200 09010612333 | PADLOCK COMBINATION LONG SHACKLE | 01/07/2009 | Paid | $282.72 |
| PRM 2200 09010612333 | RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM | 01/07/2009 | Paid | $535.65 |
| PRM 2200 08121911079 | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 12/22/2008 | Paid | $46.68 |
| PRM 2200 08121911079 | COVERS QUILTED HARD HAT FOR SAFETY HELMET | 12/22/2008 | Paid | $24.60 |
| PRM 2200 08121911079 | VISOR HARD HAT SHADE ROYAL BLUE | 12/22/2008 | Paid | $111.75 |
| PRM 2200 08111406323 | KIT FIRST AID OUTDOOR COMPLETE | 11/17/2008 | Paid | $130.00 |
| PRM 2200 08111406323 | KITS FIRST AID NYLON BAG COMPLETE SMALL | 11/17/2008 | Paid | $249.00 |
| PRM 2200 08100300485 | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 10/06/2008 | Paid | $145.00 |
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.