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 | KBS ELECTRICAL DISTRIBUTORS 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 13051522888 | REPELLENT DOG POCKET SIZE | 05/16/2013 | Paid | $181.92 |
| PRM 2200 13050922441 | INSECTICIDE AEROSOL BOMB 15 OZ | 05/10/2013 | Paid | $286.56 |
| PRM 2200 13042621154 | INSECTICIDE AEROSOL BOMB 15 OZ | 04/29/2013 | Paid | $191.04 |
| PRM 2200 12052422383 | REPELLENT DOG POCKET SIZE | 05/25/2012 | Paid | $181.92 |
| PRM 2200 12041818858 | INSECTICIDE AEROSOL BOMB 15 OZ | 04/19/2012 | Paid | $477.60 |
| PRM 2200 11122908252 | INSECTICIDE AEROSOL BOMB 15 OZ | 12/30/2011 | Paid | $191.04 |
| PRM 2200 11100400216 | INSECTICIDE AEROSOL BOMB 15 OZ | 10/05/2011 | Paid | $191.04 |
| PRM 2200 11062826757 | REPELLENT DOG POCKET SIZE | 06/29/2011 | Paid | $90.96 |
| PRM 2200 11032517622 | INSECTICIDE AEROSOL BOMB 15 OZ | 03/28/2011 | Paid | $191.04 |
| PRM 2200 10122208435 | INSECTICIDE AEROSOL BOMB 15 OZ | 12/27/2010 | Paid | $238.80 |
| PRM 2200 10093039065 | INSECTICIDE AEROSOL BOMB 15 OZ | 10/01/2010 | Paid | $238.80 |
| PRM 2200 10091336945 | REPELLENT DOG POCKET SIZE | 09/14/2010 | Paid | $90.96 |
| PRM 2200 10072331508 | REPELLENT DOG POCKET SIZE | 07/26/2010 | Paid | $181.92 |
| PRM 2200 10072331508 | REPELLANT INSECT | 07/26/2010 | Paid | $368.64 |
| PRM 2200 10070829724 | INSECTICIDE AEROSOL BOMB 15 OZ | 07/09/2010 | Paid | $286.56 |
| PRM 2200 10060826498 | INSECTICIDE AEROSOL BOMB 15 OZ | 06/09/2010 | Paid | $191.04 |
| PRM 2200 10030215975 | INSECTICIDE WASP AEROSOL | 03/03/2010 | Paid | $436.80 |
| PRM 2200 10021013885 | INSECTICIDE AEROSOL BOMB 15 OZ | 02/11/2010 | Paid | $334.32 |
| PRM 2200 10011511140 | INSECTICIDE WASP AEROSOL | 01/19/2010 | Paid | $218.40 |
| PRM 2200 10011511140 | INSECTICIDE AEROSOL BOMB 15 OZ | 01/19/2010 | Paid | $238.80 |
| PRM 2200 10011511140 | REPELLANT INSECT | 01/19/2010 | Paid | $138.24 |
| PRM 2200 09092945487 | INSECTICIDE WASP AEROSOL | 09/30/2009 | Paid | $436.80 |
| PRM 2200 09081039572 | INSECTICIDE WASP AEROSOL | 08/11/2009 | Paid | $524.16 |
| PRM 2200 09071736850 | INSECTICIDE WASP AEROSOL | 07/20/2009 | Paid | $1,092.00 |
| PRM 2200 09061533073 | INSECTICIDE WASP AEROSOL | 06/16/2009 | Paid | $436.80 |
| PRM 2200 09031721986 | INSECTICIDE WASP AEROSOL | 03/18/2009 | Paid | $436.80 |
| PRM 2200 09031721986 | INSECTICIDE AEROSOL BOMB 15 OZ | 03/18/2009 | Paid | $238.80 |
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.