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 | FERGUSON US HOLDINGS, 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 24051626440 | JANITORIAL SUPPLIES, GENERAL LINE | 05/20/2024 | Paid | $1,642.26 |
| PRM 2200 24041222308 | JANITORIAL SUPPLIES, GENERAL LINE | 04/15/2024 | Paid | $2,522.42 |
| PRM 2200 24032920634 | JANITORIAL SUPPLIES, GENERAL LINE | 04/01/2024 | Paid | $529.50 |
| PRM 2200 24032920648 | JANITORIAL SUPPLIES, GENERAL LINE | 04/01/2024 | Paid | $48.00 |
| PRM 2200 24020513899 | JANITORIAL SUPPLIES, GENERAL LINE | 02/08/2024 | Paid | $57.76 |
| PRM 2200 24020613972 | Recycled Janitorial Supplies | 02/08/2024 | Paid | $10,158.99 |
| PRM 2200 24013113322 | JANITORIAL SUPPLIES, GENERAL LINE | 02/01/2024 | Paid | $554.40 |
| PRM 2200 24012412474 | JANITORIAL SUPPLIES, GENERAL LINE | 01/25/2024 | Paid | $910.84 |
| PRM 2200 23121408205 | Recycled Janitorial Supplies | 12/18/2023 | Paid | $219.60 |
| PRM 2200 23120607075 | Recycled Janitorial Supplies | 12/07/2023 | Paid | $834.48 |
| PRM 2200 23110804288 | Meter Fittings, Water, Accessories, Parts, and Con | 11/09/2023 | Paid | $40,638.60 |
| PRM 2200 23092536359 | Recycled Janitorial Supplies | 09/28/2023 | Paid | $3,586.52 |
| PRM 2200 23091835289 | Recycled Janitorial Supplies | 09/19/2023 | Paid | $96.00 |
| PRM 2200 23090734140 | Recycled Janitorial Supplies | 09/11/2023 | Paid | $49.33 |
| PRM 2200 23081731812 | JANITORIAL SUPPLIES, GENERAL LINE | 08/21/2023 | Paid | $4,680.45 |
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.