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 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.