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 | BRUSKE PRODUCTS 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 17050821296 | BROOM PUSH STREET 16 IN WITH HANDLE | 05/09/2017 | Paid | $2,078.40 |
| PRM 2200 16072631777 | BROOM PUSH STREET 16 IN WITH HANDLE | 07/27/2016 | Paid | $2,772.00 |
| PRM 2200 15031417537 | BROOM PUSH STREET 16 IN WITH HANDLE | 03/16/2015 | Paid | $2,901.60 |
| PRM 2200 15012111509 | BROOM PUSH STREET 16 IN WITH HANDLE | 01/22/2015 | Paid | $1,116.00 |
| PRM 2200 14090235398 | BROOM PUSH STREET 16 IN WITH HANDLE | 09/03/2014 | Paid | $1,116.00 |
| PRM 2200 14020512624 | BROOM PUSH STREET 16 IN WITH HANDLE | 02/06/2014 | Paid | $1,339.20 |
| PRM 2200 13062626834 | BROOM PUSH STREET 16 IN WITH HANDLE | 06/27/2013 | Paid | $1,128.00 |
| PRM 2200 12111605288 | BROOM PUSH STREET 16 IN WITH HANDLE | 11/19/2012 | Paid | $3,348.00 |
| PRM 2200 12111605288 | BROOM WAREHOUSE | 11/19/2012 | Paid | $163.20 |
| PRM 2200 12092034511 | BROOM WAREHOUSE | 09/21/2012 | Paid | $163.20 |
| PRM 2200 12052522505 | BROOM PUSH STREET 16 IN WITH HANDLE | 05/29/2012 | Paid | $2,232.00 |
| PRM 2200 11111504596 | BROOM PUSH STREET 16 IN WITH HANDLE | 11/16/2011 | Paid | $1,674.00 |
| PRM 2200 11060925008 | BROOM PUSH STREET 16 IN WITH HANDLE | 06/10/2011 | Paid | $2,731.20 |
| PRM 2200 11032917959 | BROOM PUSH STREET 16 IN WITH HANDLE | 03/30/2011 | Paid | $499.20 |
| PRM 2200 11022414446 | BROOM PUSH STREET 16 IN WITH HANDLE | 02/25/2011 | Paid | $249.60 |
| PRM 2200 10120807318 | BROOM PUSH STREET 16 IN WITH HANDLE | 12/09/2010 | Paid | $624.00 |
| PRM 2200 10102903555 | BROOM PUSH STREET 16 IN WITH HANDLE | 11/01/2010 | Paid | $374.40 |
| PRM 2200 10091036767 | BROOM PUSH STREET 16 IN WITH HANDLE | 09/13/2010 | Paid | $249.60 |
| PRM 2200 10080632998 | BROOM PUSH STREET 16 IN WITH HANDLE | 08/09/2010 | Paid | $374.40 |
| PRM 2200 10072331501 | BROOM PUSH STREET 16 IN WITH HANDLE | 07/26/2010 | Paid | $499.20 |
| PRM 2200 10072030945 | BROOM PUSH STREET 16 IN WITH HANDLE | 07/21/2010 | Paid | $124.80 |
| PRM 2200 10070929862 | BROOM PUSH STREET 16 IN WITH HANDLE | 07/12/2010 | Paid | $249.60 |
| PRM 2200 10061527116 | BROOM PUSH STREET 16 IN WITH HANDLE | 06/16/2010 | Paid | $249.60 |
| PRM 2200 10060726336 | BROOM PUSH STREET 16 IN WITH HANDLE | 06/08/2010 | Paid | $748.80 |
| PRM 2200 10052525015 | BROOM PUSH STREET 16 IN WITH HANDLE | 05/26/2010 | Paid | $499.20 |
| PRM 2200 10031818308 | BROOM PUSH STREET 16 IN WITH HANDLE | 03/19/2010 | Paid | $249.60 |
| PRM 2200 10021013866 | BROOM PUSH STREET 16 IN WITH HANDLE | 02/11/2010 | Paid | $499.20 |
| PRM 2200 09120807254 | BROOM PUSH STREET 16 IN WITH HANDLE | 12/09/2009 | Paid | $249.60 |
| PRM 2200 09041325602 | HANDLE WOOD 60 INCH FOR SQUEEGEE | 04/14/2009 | Paid | $82.00 |
| PRM 2200 09041325602 | SQUEEGEE NEOPRENE METAL FRAME 22 INCH | 04/14/2009 | Paid | $322.00 |
| PRM 2200 09031721967 | BROOM PUSH STREET 16 IN WITH HANDLE | 03/18/2009 | Paid | $669.60 |
| PRM 2200 08120909714 | HANDLE WOOD 60 INCH FOR SQUEEGEE | 12/10/2008 | Paid | $41.00 |
| PRM 2200 08120909714 | SQUEEGEE NEOPRENE METAL FRAME 22 INCH | 12/10/2008 | Paid | $161.00 |
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.