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 | ARNOLD OIL COMPANY OF AUSTIN L P |
| 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 09091443569 | OIL ENGINE TWO-CYCLE 8OZ | 09/15/2009 | Paid | $120.48 |
| PRM 2200 09042327053 | OIL ENGINE TWO-CYCLE 8OZ | 04/24/2009 | Paid | $301.92 |
| PRM 2200 09041425748 | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 04/15/2009 | Paid | $13.80 |
| PRM 2200 09041425748 | OIL PENETRATING 14 OZ AEROSOL BOMB | 04/15/2009 | Paid | $32.16 |
| PRM 2200 09041425748 | OIL ENGINE TWO-CYCLE 8OZ | 04/15/2009 | Paid | $106.56 |
| PRM 2200 09032723340 | GREASE GENERAL PURPOSE TUBE | 03/30/2009 | Paid | $55.20 |
| PRM 2200 09032723340 | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 03/30/2009 | Paid | $10.90 |
| PRM 2200 09032723340 | OIL PENETRATING 14 OZ AEROSOL BOMB | 03/30/2009 | Paid | $32.16 |
| PRM 2200 09032723340 | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 03/30/2009 | Paid | $13.80 |
| PRM 2200 09022719554 | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 03/02/2009 | Paid | $54.50 |
| PRM 2200 09022719554 | OIL ENGINE 40 WEIGHT | 03/02/2009 | Paid | $123.60 |
| PRM 2200 09022719554 | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 03/02/2009 | Paid | $79.87 |
| PRM 2200 09022719554 | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 03/02/2009 | Paid | $69.00 |
| PRM 2200 09022719554 | GREASE GENERAL PURPOSE TUBE | 03/02/2009 | Paid | $276.00 |
| PRM 2200 09011513905 | OIL ENGINE TWO-CYCLE 8OZ | 01/16/2009 | Paid | $145.04 |
| PRM 2200 09011513905 | OIL PENETRATING 14 OZ AEROSOL BOMB | 01/16/2009 | Paid | $64.32 |
| PRM 2200 09011513905 | GREASE GENERAL PURPOSE TUBE | 01/16/2009 | Paid | $184.00 |
| PRM 2200 09011513905 | OIL ENGINE 40 WEIGHT | 01/16/2009 | Paid | $81.12 |
| PRM 2200 09010913067 | OIL PENETRATING 14 OZ AEROSOL BOMB | 01/12/2009 | Paid | $80.40 |
| PRM 2200 09010913067 | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 01/12/2009 | Paid | $38.64 |
| PRM 2200 08120909712 | OIL ENGINE TWO-CYCLE 8OZ | 12/10/2008 | Paid | $139.12 |
| PRM 2200 08120909712 | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 12/10/2008 | Paid | $395.28 |
| PRM 2200 08111306042 | OIL ENGINE TWO-CYCLE 8OZ | 11/14/2008 | Paid | $71.04 |
| PRM 2200 08111306042 | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 11/14/2008 | Paid | $10.90 |
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.