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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 JOHN COLE CHEMICAL CORP
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 20102902692 RAG CLOTH COLORED 11/02/2020 Paid $1,161.00
PRM 2200 20102602393 RAG CLOTH COLORED 10/29/2020 Paid $1,451.25
PRM 2200 20072729163 RAG CLOTH COLORED 07/28/2020 Paid $2,612.25
PRM 2200 20052023406 RAG CLOTH COLORED 05/21/2020 Paid $1,161.00
PRM 2200 20032518099 RAG CLOTH COLORED 03/30/2020 Paid $2,612.25
PRM 2200 20021213374 RAG CLOTH COLORED 02/14/2020 Paid $1,161.00
PRM 2200 20021113150 RAG CLOTH COLORED 02/13/2020 Paid $290.25
PRM 2200 20021113161 RAG CLOTH COLORED 02/13/2020 Paid $870.75
PRM 2200 19120906495 RAG CLOTH COLORED 12/10/2019 Paid $1,161.00
PRM 2200 19102302442 RAG CLOTH COLORED 10/24/2019 Paid $2,322.00
PRM 2200 19100900604 RAG CLOTH COLORED 10/10/2019 Paid $870.75
PRM 2200 19082630761 RAG CLOTH COLORED 08/28/2019 Paid $870.75
PRM 2200 19080829079 RAG CLOTH COLORED 08/09/2019 Paid $290.25
PRM 2200 19062524844 RAG CLOTH COLORED 06/26/2019 Paid $1,161.00
PRM 2200 19051621213 RAG CLOTH COLORED 05/17/2019 Paid $1,161.00
PRM 2200 19050119602 RAG CLOTH COLORED 05/02/2019 Paid $290.25
PRM 2200 19050119614 RAG CLOTH COLORED 05/02/2019 Paid $870.75
PRM 2200 19030413530 RAG CLOTH COLORED 03/05/2019 Paid $290.25
PRM 2200 19021912253 RAG CLOTH COLORED 02/20/2019 Paid $870.75
PRM 2200 19021912267 RAG CLOTH COLORED 02/20/2019 Paid $1,161.00
PRM 2200 18123107461 RAG CLOTH COLORED 01/02/2019 Paid $1,161.00
PRM 2200 18120706102 RAG CLOTH COLORED 12/10/2018 Paid $1,161.00
PRM 2200 18102202303 RAG CLOTH COLORED 10/23/2018 Paid $462.25
PRM 2200 18101701898 RAG CLOTH COLORED 10/18/2018 Paid $989.00
PRM 2200 18100200177 RAG CLOTH COLORED 10/03/2018 Paid $1,161.00
PRM 2200 18092632414 RAG CLOTH COLORED 09/27/2018 Paid $580.50
PRM 2200 18080827945 RAG CLOTH COLORED 08/09/2018 Paid $580.50
PRM 2200 18070624953 RAG CLOTH COLORED 07/09/2018 Paid $1,161.00
PRM 2200 18061322863 RAG CLOTH COLORED 06/14/2018 Paid $1,161.00
PRM 2200 18050920014 RAG CLOTH COLORED 05/10/2018 Paid $290.25
PRM 2200 18050219359 RAG CLOTH COLORED 05/03/2018 Paid $580.50
PRM 2200 18043018988 RAG CLOTH COLORED 05/01/2018 Paid $1,161.00
PRM 2200 18041717843 RAG CLOTH COLORED 04/18/2018 Paid $96.75
PRM 2200 18041017305 RAG CLOTH COLORED 04/11/2018 Paid $483.75
PRM 2200 18040416882 RAG CLOTH COLORED 04/05/2018 Paid $290.25
PRM 2200 18032816341 RAG CLOTH COLORED 03/29/2018 Paid $365.50
PRM 2200 18031214640 RAG CLOTH COLORED 03/13/2018 Paid $215.00
PRM 2200 18030613966 RAG CLOTH COLORED 03/07/2018 Paid $290.25
PRM 2200 18011009166 RAG CLOTH COLORED 01/11/2018 Paid $870.75
PRM 2200 17120205557 RAG CLOTH COLORED 12/04/2017 Paid $290.25
PRM 2200 17113005391 RAG CLOTH COLORED 12/01/2017 Paid $870.75
PRM 2200 17111604170 RAG CLOTH COLORED 11/17/2017 Paid $580.50
PRM 2200 17092935493 RAG CLOTH COLORED 10/02/2017 Paid $1,161.00
PRM 2200 17081030237 RAG CLOTH COLORED 08/11/2017 Paid $1,741.50
PRM 2200 17060624047 RAG CLOTH COLORED 06/07/2017 Paid $3,192.75
PRM 2200 17032817418 RAG CLOTH COLORED 03/29/2017 Paid $1,161.00
PRM 2200 17031015790 RAG CLOTH COLORED 03/13/2017 Paid $1,741.50
PRM 2200 16120205711 RAG CLOTH COLORED 12/05/2016 Paid $1,741.50
PRM 2200 16110403696 RAG CLOTH COLORED 11/07/2016 Paid $1,451.25
PRM 2200 16091337324 RAG CLOTH COLORED 09/14/2016 Paid $1,741.50
PRM 2200 16082535310 RAG CLOTH COLORED 08/26/2016 Paid $870.75
PRM 2200 16072932096 RAG CLOTH COLORED 08/01/2016 Paid $1,451.25
PRM 2200 16072932102 RAG CLOTH COLORED 08/01/2016 Paid $870.75
PRM 2200 16051825071 RAG CLOTH COLORED 05/19/2016 Paid $2,902.50
PRM 2200 16011210693 RAG CLOTH COLORED 01/13/2016 Paid $1,741.50
PRM 2200 15121007331 RAG CLOTH COLORED 12/11/2015 Paid $1,741.50
PRM 2200 15101401256 RAG CLOTH COLORED 10/15/2015 Paid $1,741.50
PRM 2200 15082536231 RAG CLOTH COLORED 08/26/2015 Paid $3,483.00
PRM 2200 15081234624 RAG CLOTH COLORED 08/13/2015 Paid $580.50
PRM 2200 15051224538 RAG CLOTH COLORED 05/13/2015 Paid $2,612.25
PRM 2200 15020913547 RAG CLOTH COLORED 02/10/2015 Paid $2,322.00
PRM 2200 14122208464 RAG CLOTH COLORED 12/23/2014 Paid $1,161.00
PRM 2200 14121707894 RAG CLOTH COLORED 12/18/2014 Paid $580.50
PRM 2200 14120406669 RAG CLOTH COLORED 12/05/2014 Paid $580.50
PRM 2200 14120406671 RAG CLOTH COLORED 12/05/2014 Paid $580.50
PRM 2200 14111905503 RAG CLOTH COLORED 11/20/2014 Paid $1,498.50
PRM 2200 14092437973 RAG CLOTH COLORED 09/25/2014 Paid $499.50
PRM 2200 14080732764 RAG CLOTH COLORED 08/08/2014 Paid $999.00
PRM 2200 14063027891 RAG CLOTH COLORED 07/01/2014 Paid $999.00
PRM 2200 14062026923 RAG CLOTH COLORED 06/23/2014 Paid $1,498.50
PRM 2200 14041520051 RAG CLOTH COLORED 04/16/2014 Paid $999.00
PRM 2200 14032717819 RAG CLOTH COLORED 03/28/2014 Paid $1,748.25
PRM 2200 13120206444 RAG CLOTH COLORED 12/03/2013 Paid $999.00
PRM 2200 13112005702 RAG CLOTH COLORED 11/21/2013 Paid $1,748.25
PRM 2200 13091134627 RAG CLOTH COLORED 09/12/2013 Paid $721.50
PRM 2200 13090533950 RAG CLOTH COLORED 09/06/2013 Paid $999.00
PRM 2200 13081332090 RAG CLOTH COLORED 08/14/2013 Paid $1,276.50
PRM 2200 13070227118 RAG CLOTH COLORED 07/03/2013 Paid $749.25
PRM 2200 13062026337 RAG CLOTH COLORED 06/21/2013 Paid $499.50
PRM 2200 13042220370 RAG CLOTH COLORED 04/23/2013 Paid $1,998.00
PRM 2200 13040118335 RAG CLOTH COLORED 04/02/2013 Paid $1,248.75
PRM 2200 13030415621 RAG CLOTH COLORED 03/05/2013 Paid $1,498.50
PRM 2200 13020713407 RAG CLOTH COLORED 02/08/2013 Paid $481.00
PRM 2200 13013112771 RAG CLOTH COLORED 02/01/2013 Paid $749.25
PRM 2200 12102603330 RAG CLOTH COLORED 10/29/2012 Paid $999.00
PRM 2200 12101701888 RAG CLOTH COLORED 10/18/2012 Paid $499.50
PRM 2200 12092735367 RAG CLOTH COLORED 09/28/2012 Paid $999.00
PRM 2200 12092635150 RAG CLOTH COLORED 09/27/2012 Paid $499.50
PRM 2200 12092034517 RAG CLOTH COLORED 09/21/2012 Paid $749.25
PRM 2200 12091433947 RAG CLOTH COLORED 09/17/2012 Paid $249.75
PRM 2200 12082431604 RAG CLOTH COLORED 08/27/2012 Paid $499.50
PRM 2200 12081330261 RAG CLOTH COLORED 08/14/2012 Paid $249.75
PRM 2200 12081330263 RAG CLOTH COLORED 08/14/2012 Paid $499.50
PRM 2200 12071127191 RAG CLOTH COLORED 07/12/2012 Paid $499.50
PRM 2200 12062725715 RAG CLOTH COLORED 06/28/2012 Paid $999.00
PRM 2200 12051021172 RAG CLOTH COLORED 05/11/2012 Paid $999.00
PRM 2200 12040517717 RAG CLOTH COLORED 04/06/2012 Paid $999.00
PRM 2200 12030114143 RAG CLOTH COLORED 03/02/2012 Paid $749.25
PRM 2200 12021512494 RAG CLOTH COLORED 02/16/2012 Paid $749.25
PRM 2200 12011009224 RAG CLOTH COLORED 01/11/2012 Paid $999.00
PRM 2200 11112205248 RAG CLOTH COLORED 11/23/2011 Paid $1,248.75
PRM 2200 11101201153 RAG CLOTH COLORED 10/13/2011 Paid $1,248.75
PRM 2200 11083133228 RAG CLOTH COLORED 09/01/2011 Paid $999.00
PRM 2200 11072629310 RAG CLOTH COLORED 07/27/2011 Paid $999.00
PRM 2200 11063027080 RAG CLOTH COLORED 07/01/2011 Paid $999.00
PRM 2200 11051322674 RAG CLOTH COLORED 05/16/2011 Paid $499.50
PRM 2200 11051022320 RAG CLOTH COLORED 05/11/2011 Paid $499.50
PRM 2200 11050221324 RAG CLOTH COLORED 05/03/2011 Paid $499.50
PRM 2200 11032517621 RAG CLOTH COLORED 03/28/2011 Paid $499.50
PRM 2200 11022414455 RAG CLOTH COLORED 02/25/2011 Paid $999.00
PRM 2200 11021513581 RAG CLOTH COLORED 02/16/2011 Paid $499.50
PRM 2200 11020312748 RAG CLOTH COLORED 02/04/2011 Paid $499.50
PRM 2200 10122208434 RAG CLOTH COLORED 12/27/2010 Paid $999.00
PRM 2200 10112205745 RAG CLOTH COLORED 11/23/2010 Paid $499.50
PRM 2200 10102703232 RAG CLOTH COLORED 10/28/2010 Paid $999.00
PRM 2200 10100700901 RAG CLOTH COLORED 10/08/2010 Paid $499.50
PRM 2200 10093039064 RAG CLOTH COLORED 10/01/2010 Paid $249.75
PRM 2200 10091336944 RAG CLOTH COLORED 09/14/2010 Paid $999.00
PRM 2200 10083035451 RAG CLOTH COLORED 08/31/2010 Paid $249.75
PRM 2200 10081633897 RAG CLOTH COLORED 08/17/2010 Paid $249.75
PRM 2200 10072331507 RAG CLOTH COLORED 07/26/2010 Paid $499.50
PRM 2200 10072231338 RAG CLOTH COLORED 07/23/2010 Paid $499.50
PRM 2200 10070829723 RAG CLOTH COLORED 07/09/2010 Paid $499.50
PRM 2200 10061827593 RAG CLOTH COLORED 06/21/2010 Paid $499.50
PRM 2200 10060826497 RAG CLOTH COLORED 06/09/2010 Paid $1,748.25
PRM 2200 10041521364 RAG CLOTH COLORED 04/16/2010 Paid $499.50
PRM 2200 10031517693 RAG CLOTH COLORED 03/16/2010 Paid $499.50
PRM 2200 10030516516 RAG CLOTH COLORED 03/08/2010 Paid $249.75
PRM 2200 10030316203 RAG CLOTH COLORED 03/04/2010 Paid $749.25
PRM 2200 10022515378 RAG CLOTH COLORED 02/26/2010 Paid $499.50
PRM 2200 10021214283 RAG CLOTH COLORED 02/16/2010 Paid $749.25
PRM 2200 10020212876 RAG CLOTH COLORED 02/03/2010 Paid $249.75
PRM 2200 10011511139 RAG CLOTH COLORED 01/19/2010 Paid $249.75
PRM 2200 09123009186 RAG CLOTH COLORED 12/31/2009 Paid $249.75
PRM 2200 09120807262 RAG CLOTH COLORED 12/09/2009 Paid $499.50
PRM 2200 09112406018 RAG CLOTH COLORED 11/25/2009 Paid $249.75
PRM 2200 09110303723 RAG CLOTH COLORED 11/04/2009 Paid $249.75
PRM 2200 09102002203 RAG CLOTH COLORED 10/21/2009 Paid $749.25
PRM 2200 09100100028 RAG CLOTH COLORED 10/02/2009 Paid $249.75
PRM 2200 09092244528 RAG CLOTH COLORED 09/23/2009 Paid $749.25
PRM 2200 09082141144 RAG CLOTH COLORED 08/24/2009 Paid $499.50
PRM 2200 09081039571 RAG CLOTH COLORED 08/11/2009 Paid $999.00
PRM 2200 09071436169 RAG CLOTH COLORED 07/15/2009 Paid $499.50
PRM 2200 09070134988 RAG CLOTH COLORED 07/02/2009 Paid $499.50
PRM 2200 09052130215 RAG CLOTH COLORED 05/22/2009 Paid $1,998.00
PRM 2200 09042327066 RAG CLOTH COLORED 04/24/2009 Paid $962.00
PRM 2200 09021117563 RAG CLOTH COLORED 02/12/2009 Paid $999.00
PRM 2200 09010913071 RAG CLOTH COLORED 01/12/2009 Paid $610.50
PRM 2200 08120909718 RAG CLOTH COLORED 12/10/2008 Paid $1,248.75
PRM 2200 08100300498 RAG CLOTH COLORED 10/06/2008 Paid $2,497.50
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.