Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 AUSTIN BOLT CO
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 11020112468 BOLT HEX HEAD STAINLESS STEEL 316, 5/8 IN X 2 1/2IN 02/02/2011 Paid $100.00
PRM 2200 11010409332 BOLD SQUARE HEAD ZINC PLATED GRADE 5 CT 3/4 " X 2 1/4" 01/05/2011 Paid $725.00
PRM 2200 11010409332 BOLT ZINC G5CT SQ HEAD SIZE 3/4" X 2-1/2" 01/05/2011 Paid $812.50
PRM 2200 11010409332 BOLT ZINC G5CT SQ HEAD SIZE 5/8" X 2-1/2" 01/05/2011 Paid $800.00
PRM 2200 10071530522 BOLT ZINC G5CT SQ HEAD SIZE 3/4" X 2-1/2" 07/16/2010 Paid $1,245.00
PRM 2200 10071530522 BOLT ZINC G5CT SQ HEAD SIZE 5/8" X 2-1/2" 07/16/2010 Paid $1,410.00
PRM 2200 10011210580 BOLT SQUARE HEAD ZINC PLATED GRADE 5 CT 5/8"X 2 1/4" 01/13/2010 Paid $299.00
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.