Austin Finance Online

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	COMPETITIVE CHOICE, INC.
PAYMENT REQUEST	Select a payment request.

Total:$47,537.10

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 14040218505	BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG	04/03/2014	Paid	$199.80
PRM 2200 14040218505	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	04/03/2014	Paid	$86.85
PRM 2200 14040218505	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/03/2014	Paid	$862.56
PRM 2200 13091234838	DEODORANT ROOM AEROSAL 13 OZ	09/13/2013	Paid	$299.40
PRM 2200 13091234838	INSECTICIDE AEROSOL BOMB 15 OZ	09/13/2013	Paid	$221.40
PRM 2200 13091234838	CLEANER GLASS LIQUID 32 OZ BOTTLE	09/13/2013	Paid	$718.80
PRM 2200 13091234839	TOWEL COOLING CHILLY PAD 33"X13" BLUE	09/13/2013	Paid	$543.27
PRM 2200 13090634101	DISINFECTANT SPRAY LYSOL 21 OZ	09/09/2013	Paid	$847.20
PRM 2200 13090634101	INSECTICIDE AEROSOL BOMB 15 OZ	09/09/2013	Paid	$354.00
PRM 2200 13090634101	OIL PENETRATING 14 OZ AEROSOL BOMB	09/09/2013	Paid	$306.90
PRM 2200 13090634101	SOAP HAND 14 0Z PUMICE BOTTLE	09/09/2013	Paid	$184.50
PRM 2200 13072930526	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	07/30/2013	Paid	$287.52
PRM 2200 13071929239	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	07/22/2013	Paid	$687.40
PRM 2200 13071929241	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	07/22/2013	Paid	$687.40
PRM 2200 13071728713	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	07/18/2013	Paid	$552.00
PRM 2200 13071728713	MARKER, WAND FOR INVERTED SPRAY PAINTS	07/18/2013	Paid	$145.20
PRM 2200 13071728713	LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40	07/18/2013	Paid	$694.80
PRM 2200 13071628465	HEADPHONES NOISE SUPPRESSION MODEL # RP4530	07/17/2013	Paid	$3,748.50
PRM 2200 13071628467	LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES	07/17/2013	Paid	$563.97
PRM 2200 13061825976	HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE	06/19/2013	Paid	$813.96
PRM 2200 13040519016	GREEN INSTANT HAND SANITIZER SIZE 8 OZ. PUMP BOTTLE	04/08/2013	Paid	$99.53
PRM 2200 13030515807	BELT NYLON BACK SUPPORT W/SHOULDER STRAPS XL	03/06/2013	Paid	$199.80
PRM 2200 13030515807	OIL ENGINE TWO-CYCLE 8OZ	03/06/2013	Paid	$134.90
PRM 2200 13030515807	BELT NYLON BACK SUPPORT W/SHOULDER STRAPS MED	03/06/2013	Paid	$99.90
PRM 2200 13030515807	CLEANER GLASS LIQUID 32 OZ BOTTLE	03/06/2013	Paid	$718.80
PRM 2200 13030515807	INSECTICIDE WASP AEROSOL	03/06/2013	Paid	$538.80
PRM 2200 13030515807	GREEN INSTANT HAND SANITIZER SIZE 8 OZ. PUMP BOTTLE	03/06/2013	Paid	$29.59
PRM 2200 13030515807	INSECTICIDE AEROSOL BOMB 15 OZ	03/06/2013	Paid	$239.85
PRM 2200 13030515807	DEODORANT ROOM AEROSAL 13 OZ	03/06/2013	Paid	$550.80
PRM 2200 13030515807	SPONGE STAINLESS STEEL	03/06/2013	Paid	$81.54
PRM 2200 13022114491	DISINFECTANT SPRAY LYSOL 21 OZ	02/22/2013	Paid	$508.32
PRM 2200 13022114491	GLOVES COTTON W/KNIT WRIST FITS ALL	02/22/2013	Paid	$51.00
PRM 2200 13022114491	MOP HEAD FLAT WAY 24 OZ	02/22/2013	Paid	$244.56
PRM 2200 13021113655	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	02/12/2013	Paid	$936.00
PRM 2200 13012512120	DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS	01/28/2013	Paid	$150.00
PRM 2200 13012512120	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	01/28/2013	Paid	$1,031.10
PRM 2200 13010910096	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	01/10/2013	Paid	$345.00
PRM 2200 13010910096	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	01/10/2013	Paid	$201.60
PRM 2200 13010910096	GREEN INSTANT HAND SANITIZER SIZE 8 OZ. PUMP BOTTLE	01/10/2013	Paid	$120.00
PRM 2200 12111905375	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	11/20/2012	Paid	$720.00
PRM 2200 12111905375	DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS	11/20/2012	Paid	$750.00
PRM 2200 12111905375	SOAP HAND 14 0Z PUMICE BOTTLE	11/20/2012	Paid	$70.00
PRM 2200 12110704453	REPELLANT INSECT	11/08/2012	Paid	$596.40
PRM 2200 12110704453	SPONGE STAINLESS STEEL	11/08/2012	Paid	$29.58
PRM 2200 12110704453	CLEANER GLASS LIQUID 32 OZ BOTTLE	11/08/2012	Paid	$718.80
PRM 2200 12102603328	LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES	10/29/2012	Paid	$401.98
PRM 2200 12102603328	EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE	10/29/2012	Paid	$215.64
PRM 2200 12102603328	GLOVES COTTON W/KNIT WRIST FITS ALL	10/29/2012	Paid	$65.34
PRM 2200 12102603328	GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM	10/29/2012	Paid	$6.38
PRM 2200 12102202569	HOOK GLOVE GRABBER	10/23/2012	Paid	$83.76
PRM 2200 12102202569	INSECTICIDE AEROSOL BOMB 15 OZ	10/23/2012	Paid	$221.40
PRM 2200 12102202569	OIL ENGINE TWO-CYCLE 8OZ	10/23/2012	Paid	$323.76
PRM 2200 12102202569	GREEN INSTANT HAND SANITIZER SIZE 8 OZ. PUMP BOTTLE	10/23/2012	Paid	$194.04
PRM 2200 12101601597	GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE	10/17/2012	Paid	$57.42
PRM 2200 12101601597	GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE	10/17/2012	Paid	$57.42
PRM 2200 12101601597	GLOVES COTTON W/KNIT WRIST FITS ALL	10/17/2012	Paid	$77.22
PRM 2200 12101601597	GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM	10/17/2012	Paid	$51.04
PRM 2200 12092835531	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	10/01/2012	Paid	$1,341.60
PRM 2200 12092835531	DEODORANT BLOCK PLAIN 4 OZ	10/01/2012	Paid	$135.00
PRM 2200 12092835531	DEODORANT ROOM AEROSAL 13 OZ	10/01/2012	Paid	$598.80
PRM 2200 12082431607	DEODORANT ROOM AEROSAL 13 OZ	08/27/2012	Paid	$598.80
PRM 2200 12082431607	DEODORANT BLOCK W/SCREEN FOR COMMODES	08/27/2012	Paid	$299.50
PRM 2200 12082431607	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	08/27/2012	Paid	$1,437.60
PRM 2200 12082431607	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	08/27/2012	Paid	$440.00
PRM 2200 12082431607	MARKER, WAND FOR INVERTED SPRAY PAINTS	08/27/2012	Paid	$174.24
PRM 2200 12082431607	GREASE GENERAL PURPOSE 15 OZ AEROSOL	08/27/2012	Paid	$720.00
PRM 2200 12073028833	COVERALL DISPOSABLE POLYOLEFIN 4XL W/COLLAR	07/31/2012	Paid	$239.40
PRM 2200 12073028833	COVERALL DISPOSABLE LT. FABRIC 5XLARGE W/HOOD	07/31/2012	Paid	$249.60
PRM 2200 12073028833	COVERALL DISPOSABLE POLYOLEFIN 4XL W/HOOD	07/31/2012	Paid	$240.60
PRM 2200 12073028833	COVERALL DISPOSABLE LT. FABRIC 5XLARGE W/COLLAR	07/31/2012	Paid	$244.40
PRM 2200 12072428271	STRAP CHIN FOR SAFETY HELMETS	07/25/2012	Paid	$187.20
PRM 2200 12072428271	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	07/25/2012	Paid	$1,080.00
PRM 2200 12072428271	STRAP FOR SAFETY GLASSES	07/25/2012	Paid	$79.20
PRM 2200 12072428271	COVERALL DISPOSABLE LT. FABRIC 5XLARGE W/COLLAR	07/25/2012	Paid	$611.00
PRM 2200 12072428271	COVERALL DISPOSABLE POLYOLEFIN 4XL W/HOOD	07/25/2012	Paid	$601.50
PRM 2200 12072428271	CREAM SUNBURN PREVENTIVE	07/25/2012	Paid	$1,060.00
PRM 2200 12072428271	COVERALL DISPOSABLE POLYOLEFIN 4XL W/COLLAR	07/25/2012	Paid	$598.50
PRM 2200 12072428271	COVERALL DISPOSABLE LT. FABRIC 5XLARGE W/HOOD	07/25/2012	Paid	$624.00
PRM 2200 12062024875	LOTION HAND	06/21/2012	Paid	$498.00
PRM 2200 12062024875	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	06/21/2012	Paid	$1,718.40
PRM 2200 12050220343	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	05/03/2012	Paid	$1,320.00
PRM 2200 12050220343	REPELLANT INSECT	05/03/2012	Paid	$150.00
PRM 2200 12032216383	DISINFECTANT SPRAY LYSOL 21 OZ	03/23/2012	Paid	$1,186.08
PRM 2200 12030214301	REMOVER GRAFFITI 17 OZ	03/05/2012	Paid	$321.12
PRM 2200 12030214301	GREEN INSTANT HAND SANITIZER SIZE 8 OZ. PUMP BOTTLE	03/05/2012	Paid	$88.20
PRM 2200 12030214301	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	03/05/2012	Paid	$429.00
PRM 2200 12030214301	DEODORANT BLOCK W/SCREEN FOR COMMODES	03/05/2012	Paid	$429.00
PRM 2200 12030214301	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	03/05/2012	Paid	$993.00
PRM 2200 12022112920	GREEN GLASS & SURFACE CLEANER TRIGGER SPRAYER SIZE 32	02/22/2012	Paid	$296.16
PRM 2200 12022112920	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	02/22/2012	Paid	$670.80
PRM 2200 11122107792	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	12/22/2011	Paid	$2,056.80
PRM 2200 11122107792	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	12/22/2011	Paid	$691.20
PRM 2200 11122107792	DEODORANT ROOM SIZE WICK TY 2 OZ	12/22/2011	Paid	$559.30
PRM 2200 11122107792	DE-ICER WINDSHIELD	12/22/2011	Paid	$842.40

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.