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 | KINLOCH EQUIPMENT & SUPPLY 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 24052327367 | Water Hose and Fittings, High Pressure | 05/28/2024 | Outstanding | $4,242.00 |
| PRM 2200 24052327367 | HOSE, WATER, HIGH PRESSURE | 05/28/2024 | Outstanding | $4,287.70 |
| PRM 2200 24052327402 | Water Hose and Fittings, High Pressure | 05/28/2024 | Outstanding | $12,180.00 |
| PRM 2200 12060823805 | HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD | 06/11/2012 | Paid | $16,840.00 |
| PRM 2200 11110203410 | HOSE BLUE HI PRESSURE 3/4IN X 500FT REEL 3000 PSI | 11/03/2011 | Paid | $3,825.00 |
| PRM 2200 11110203410 | HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD | 11/03/2011 | Paid | $9,640.00 |
| PRM 2200 11020312749 | HOSE BLUE HI PRESSURE 3/4IN X 500FT REEL 3000 PSI | 02/04/2011 | Paid | $2,550.00 |
| PRM 2200 11020312749 | HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD | 02/04/2011 | Paid | $8,168.00 |
| PRM 2200 10083035452 | HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD | 08/31/2010 | Paid | $5,536.00 |
| PRM 2200 10082434821 | HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD | 08/25/2010 | Paid | $9,600.00 |
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.