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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 MATERA PAPER COMPANY INC
PAYMENT REQUEST Select a payment request.

Total:$91,699.91

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 23061224799 JANITORIAL SUPPLIES, GENERAL LINE 06/15/2023 Paid $765.20
PRM 2200 23050921445 JANITORIAL SUPPLIES, GENERAL LINE 05/11/2023 Paid $9,903.78
PRM 2200 23050521241 JANITORIAL SUPPLIES, GENERAL LINE 05/09/2023 Paid $351.36
PRM 2200 23010909234 JANITORIAL SUPPLIES, GENERAL LINE 01/10/2023 Paid $3,286.53
PRM 2200 22121407274 JANITORIAL SUPPLIES, GENERAL LINE 12/15/2022 Paid $98.84
PRM 2200 22112905764 JANITORIAL SUPPLIES, GENERAL LINE 12/01/2022 Paid $8,534.30
PRM 2200 22100400259 JANITORIAL SUPPLIES, GENERAL LINE 10/06/2022 Paid $127.08
PRM 2200 22093033218 JANITORIAL SUPPLIES, GENERAL LINE 10/03/2022 Paid $2,666.68
PRM 2200 22091331575 JANITORIAL SUPPLIES, GENERAL LINE 09/15/2022 Paid $942.29
PRM 2200 22071325913 JANITORIAL SUPPLIES, GENERAL LINE 07/14/2022 Paid $275.00
PRM 2200 22071125610 JANITORIAL SUPPLIES, GENERAL LINE 07/12/2022 Paid $1,361.54
PRM 2200 22061523432 JANITORIAL SUPPLIES, GENERAL LINE 06/17/2022 Paid $3,859.30
PRM 2200 22050319613 JANITORIAL SUPPLIES, GENERAL LINE 05/05/2022 Paid $76.80
PRM 2200 22042719089 JANITORIAL SUPPLIES, GENERAL LINE 04/28/2022 Paid $1,912.81
PRM 2200 22032115796 JANITORIAL SUPPLIES, GENERAL LINE 03/24/2022 Paid $1,257.65
PRM 2200 22032215833 JANITORIAL SUPPLIES, GENERAL LINE 03/24/2022 Paid $153.60
PRM 2200 22030914607 JANITORIAL SUPPLIES, GENERAL LINE 03/10/2022 Paid $115.20
PRM 2200 22030714270 JANITORIAL SUPPLIES, GENERAL LINE 03/08/2022 Paid $171.00
PRM 2200 22030414089 JANITORIAL SUPPLIES, GENERAL LINE 03/07/2022 Paid $3,252.00
PRM 2200 22010708990 JANITORIAL SUPPLIES, GENERAL LINE 01/10/2022 Paid $95.40
PRM 2200 21121407023 JANITORIAL SUPPLIES, GENERAL LINE 12/16/2021 Paid $726.20
PRM 2200 21112905408 JANITORIAL SUPPLIES, GENERAL LINE 11/30/2021 Paid $1,798.00
PRM 2200 21110103006 JANITORIAL SUPPLIES, GENERAL LINE 11/02/2021 Paid $665.80
PRM 2200 21102102074 JANITORIAL SUPPLIES, GENERAL LINE 10/25/2021 Paid $614.40
PRM 2200 21082630200 JANITORIAL SUPPLIES, GENERAL LINE 08/30/2021 Paid $474.00
PRM 2200 21080628472 JANITORIAL SUPPLIES, GENERAL LINE 08/09/2021 Paid $1,194.42
PRM 2200 21072827481 JANITORIAL SUPPLIES, GENERAL LINE 08/02/2021 Paid $223.00
PRM 2200 21071225805 JANITORIAL SUPPLIES, GENERAL LINE 07/15/2021 Paid $169.19
PRM 2200 21062524327 JANITORIAL SUPPLIES, GENERAL LINE 06/28/2021 Paid $192.00
PRM 2200 21042818644 DETERGENT LIQUID DISHWASHER GAL CONT 04/29/2021 Paid $57.00
PRM 2200 21041517343 DETERGENT LIQUID DISHWASHER GAL CONT 04/19/2021 Paid $79.80
PRM 2200 21041517343 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 04/19/2021 Paid $474.00
PRM 2200 21041517343 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 04/19/2021 Paid $367.50
PRM 2200 20123007804 CLEANER GLASS LIQUID 32 OZ BOTTLE 12/31/2020 Paid $103.20
PRM 2200 20123007804 DETERGENT LIQUID DISHWASHER GAL CONT 12/31/2020 Paid $68.40
PRM 2200 20123007804 PAPER TOILET 2-PLY ROLL PREMIUM 12/31/2020 Paid $372.00
PRM 2200 20091834281 DETERGENT LIQUID DISHWASHER GAL CONT 09/21/2020 Paid $136.80
PRM 2200 20091834281 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 09/21/2020 Paid $192.00
PRM 2200 20091834281 CLEANER BOWL LIQUID QT BTL 09/21/2020 Paid $82.20
PRM 2200 20091033478 Green Cleaning Wipes Size 6 x 10 1/2 In 09/14/2020 Paid $1,700.00
PRM 2200 20081931481 DETERGENT LIQUID DISHWASHER GAL CONT 08/20/2020 Paid $5.70
PRM 2200 20080630237 DETERGENT LIQUID DISHWASHER GAL CONT 08/10/2020 Paid $34.20
PRM 2200 20080630237 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 08/10/2020 Paid $681.60
PRM 2200 20080630237 CLEANER GLASS LIQUID 32 OZ BOTTLE 08/10/2020 Paid $123.84
PRM 2200 20072929446 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 07/30/2020 Paid $355.50
PRM 2200 20072929446 DETERGENT LIQUID DISHWASHER GAL CONT 07/30/2020 Paid $85.50
PRM 2200 20072929446 TOWEL PAPER C FOLD WHITE 07/30/2020 Paid $127.80
PRM 2200 20072929446 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 07/30/2020 Paid $122.50
PRM 2200 20060424631 CLEANER BOWL LIQUID QT BTL 06/08/2020 Paid $49.32
PRM 2200 20060424631 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 06/08/2020 Paid $204.48
PRM 2200 20060424631 CLEANER GLASS LIQUID 32 OZ BOTTLE 06/08/2020 Paid $61.92
PRM 2200 20060424631 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 06/08/2020 Paid $115.20
PRM 2200 20060424631 TOWEL PAPER C FOLD WHITE 06/08/2020 Paid $106.50
PRM 2200 20060424631 BAG PLASTIC LINER 10 GALLON 24IN X 23IN 06/08/2020 Paid $133.90
PRM 2200 20051522977 DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL 05/18/2020 Paid $176.50
PRM 2200 20051522977 TOWEL PAPER C FOLD WHITE 05/18/2020 Paid $106.50
PRM 2200 20050121659 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 05/04/2020 Paid $3,720.00
PRM 2200 20050121659 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 05/04/2020 Paid $3,732.00
PRM 2200 20050121659 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED 05/04/2020 Paid $1,860.00
PRM 2200 20040919657 HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE 04/13/2020 Paid $1,200.00
PRM 2200 20040919657 DETERGENT LIQUID DISHWASHER GAL CONT 04/13/2020 Paid $51.30
PRM 2200 20040619218 DISINFECTANT PINE OIL 1 GAL CAN 04/07/2020 Paid $140.00
PRM 2200 20040619218 DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 04/07/2020 Paid $624.00
PRM 2200 20032317602 TOWEL PAPER SNGL FOLD DBL CASE 03/24/2020 Paid $173.30
PRM 2200 20032317602 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 03/24/2020 Paid $245.00
PRM 2200 20032317602 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 03/24/2020 Paid $474.00
PRM 2200 20032317602 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 03/24/2020 Paid $408.96
PRM 2200 20032317602 CLEANER GLASS LIQUID 32 OZ BOTTLE 03/24/2020 Paid $247.68
PRM 2200 20032317602 COMPOUND ABSORB-N-DRY 50LB/BAG 03/24/2020 Paid $49.00
PRM 2200 20032317602 DETERGENT LIQUID DISHWASHER GAL CONT 03/24/2020 Paid $17.10
PRM 2200 20032317602 DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL 03/24/2020 Paid $176.50
PRM 2200 20032317602 DISINFECTANT PINE OIL 1 GAL CAN 03/24/2020 Paid $168.00
PRM 2200 20021113152 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 02/13/2020 Paid $68.16
PRM 2200 20021113152 PAPER TOILET 2-PLY ROLL PREMIUM 02/13/2020 Paid $558.00
PRM 2200 20021113152 CLEANER GLASS LIQUID 32 OZ BOTTLE 02/13/2020 Paid $82.56
PRM 2200 20021113152 CLEANER BOWL LIQUID QT BTL 02/13/2020 Paid $49.32
PRM 2200 20021113152 BLEACH 1 GAL CONT 02/13/2020 Paid $40.08
PRM 2200 20021113162 DISINFECTANT PINE OIL 1 GAL CAN 02/13/2020 Paid $112.00
PRM 2200 20021113162 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 02/13/2020 Paid $245.00
PRM 2200 20021113162 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 02/13/2020 Paid $711.00
PRM 2200 20021113162 CLEANER BOWL LIQUID QT BTL 02/13/2020 Paid $65.76
PRM 2200 20021113162 PAPER TOILET 2-PLY ROLL PREMIUM 02/13/2020 Paid $744.00
PRM 2200 20021113162 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 02/13/2020 Paid $511.20
PRM 2200 20021113162 PAPER TOWEL ENMOTION WHITE 8" X 800 FT 02/13/2020 Paid $1,511.40
PRM 2200 20021113162 CLEANER GLASS LIQUID 32 OZ BOTTLE 02/13/2020 Paid $82.56
PRM 2200 20021113168 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 02/13/2020 Paid $102.24
PRM 2200 20011009675 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 01/13/2020 Paid $230.40
PRM 2200 20011009675 DISINFECTANT PINE OIL 1 GAL CAN 01/13/2020 Paid $112.00
PRM 2200 19121907665 DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 12/23/2019 Paid $291.20
PRM 2200 19121907665 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 12/23/2019 Paid $711.00
PRM 2200 19121907667 DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 12/23/2019 Paid $41.60
PRM 2200 19122007713 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 12/23/2019 Paid $183.75
PRM 2200 19122007713 CLEANER BOWL LIQUID QT BTL 12/23/2019 Paid $49.32
PRM 2200 19122007713 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 12/23/2019 Paid $355.50
PRM 2200 19122007713 COMPOUND ABSORB-N-DRY 50LB/BAG 12/23/2019 Paid $24.50
PRM 2200 19111904875 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 11/20/2019 Paid $408.96
PRM 2200 19111904875 PAPER TOILET 2-PLY ROLL PREMIUM 11/20/2019 Paid $744.00
PRM 2200 19111204256 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 11/13/2019 Paid $230.40
PRM 2200 19111204256 DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL 11/13/2019 Paid $176.50
PRM 2200 19103003274 DETERGENT LIQUID DISHWASHER GAL CONT 11/01/2019 Paid $171.00
PRM 2200 19102802973 BLEACH 1 GAL CONT 10/30/2019 Paid $40.08
PRM 2200 19102302430 DETERGENT LIQUID DISHWASHER GAL CONT 10/24/2019 Paid $57.00
PRM 2200 19102302430 DISINFECTANT PINE OIL 1 GAL CAN 10/24/2019 Paid $140.00
PRM 2200 19102302430 BAG PLASTIC LINER 10 GALLON 24IN X 23IN 10/24/2019 Paid $133.90
PRM 2200 19102302430 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 10/24/2019 Paid $367.50
PRM 2200 19102302430 CLEANER BOWL LIQUID QT BTL 10/24/2019 Paid $82.20
PRM 2200 19102302443 PAPER TOILET 2-PLY ROLL PREMIUM 10/24/2019 Paid $372.00
PRM 2200 19102302443 PAPER TOWEL ENMOTION WHITE 8" X 800 FT 10/24/2019 Paid $755.70
PRM 2200 19102302443 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 10/24/2019 Paid $183.75
PRM 2200 19102302443 CLEANER GLASS LIQUID 32 OZ BOTTLE 10/24/2019 Paid $61.92
PRM 2200 19102302443 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 10/24/2019 Paid $170.40
PRM 2200 19102302443 CLEANER BOWL LIQUID QT BTL 10/24/2019 Paid $49.32
PRM 2200 19102302443 TOWEL PAPER SNGL FOLD DBL CASE 10/24/2019 Paid $173.30
PRM 2200 19102202183 BLEACH 1 GAL CONT 10/23/2019 Paid $160.32
PRM 2200 19102202183 CLEANER GLASS LIQUID 32 OZ BOTTLE 10/23/2019 Paid $309.60
PRM 2200 19102202183 COMPOUND ABSORB-N-DRY 50LB/BAG 10/23/2019 Paid $49.00
PRM 2200 19102202183 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 10/23/2019 Paid $192.00
PRM 2200 19102202183 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 10/23/2019 Paid $511.20
PRM 2200 19102202183 TOWEL PAPER SNGL FOLD DBL CASE 10/23/2019 Paid $207.96
PRM 2200 19102202183 TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 10/23/2019 Paid $76.60
PRM 2200 19091632866 PAPER TOWEL ENMOTION WHITE 8" X 800 FT 09/18/2019 Paid $755.70
PRM 2200 19091632866 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 09/18/2019 Paid $147.00
PRM 2200 19091632866 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 09/18/2019 Paid $284.40
PRM 2200 19091632866 PAPER TOILET 2-PLY ROLL PREMIUM 09/18/2019 Paid $446.40
PRM 2200 19091632866 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 09/18/2019 Paid $170.40
PRM 2200 19091632866 TOWEL PAPER C FOLD WHITE 09/18/2019 Paid $106.50
PRM 2200 19091632866 BLEACH 1 GAL CONT 09/18/2019 Paid $30.06
PRM 2200 19091632866 BAG PLASTIC LINER 10 GALLON 24IN X 23IN 09/18/2019 Paid $200.85
PRM 2200 19091632866 CLEANER BOWL LIQUID QT BTL 09/18/2019 Paid $49.32
PRM 2200 19091032266 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 09/12/2019 Paid $237.00
PRM 2200 19091032266 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 09/12/2019 Paid $115.20
PRM 2200 19091032266 TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 09/12/2019 Paid $76.60
PRM 2200 19091032266 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 09/12/2019 Paid $122.50
PRM 2200 19091032266 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 09/12/2019 Paid $68.16
PRM 2200 19091032269 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 09/12/2019 Paid $115.20
PRM 2200 19091032269 2ZXE2 DEODORANT BLOCK W/SCREEN FOR COMMODES 09/12/2019 Paid $37.68
PRM 2200 19091032269 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 09/12/2019 Paid $245.00
PRM 2200 19091032269 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 09/12/2019 Paid $711.00
PRM 2200 19081229485 DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL 08/13/2019 Paid $176.50
PRM 2200 19073128204 PAPER TOWEL ENMOTION WHITE 8" X 800 FT 08/01/2019 Paid $352.66
PRM 2200 19073128204 CLEANER GLASS LIQUID 32 OZ BOTTLE 08/01/2019 Paid $82.56
PRM 2200 19073128204 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 08/01/2019 Paid $115.20
PRM 2200 19073128204 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 08/01/2019 Paid $102.24
PRM 2200 19073128204 PAPER TOILET 2-PLY ROLL PREMIUM 08/01/2019 Paid $223.20
PRM 2200 19073128204 2ZXE2 DEODORANT BLOCK W/SCREEN FOR COMMODES 08/01/2019 Paid $56.52
PRM 2200 19072527626 TOWEL PAPER SNGL FOLD DBL CASE 07/26/2019 Paid $173.30
PRM 2200 19072527626 DISINFECTANT PINE OIL 1 GAL CAN 07/26/2019 Paid $140.00
PRM 2200 19072527626 BLEACH 1 GAL CONT 07/26/2019 Paid $120.24
PRM 2200 19072527626 TOWEL PAPER C FOLD WHITE 07/26/2019 Paid $106.50
PRM 2200 19072527626 DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 07/26/2019 Paid $208.00
PRM 2200 19072527626 PAPER TOILET 2-PLY ROLL PREMIUM 07/26/2019 Paid $372.00
PRM 2200 19070825837 DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL 07/09/2019 Paid $176.50
PRM 2200 19062825282 CLEANER BOWL LIQUID QT BTL 07/01/2019 Paid $32.88
PRM 2200 19062825282 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 07/01/2019 Paid $136.32
PRM 2200 19062825282 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 07/01/2019 Paid $142.20
PRM 2200 19062825282 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 07/01/2019 Paid $122.50
PRM 2200 19062825282 BAG PLASTIC LINER 10 GALLON 24IN X 23IN 07/01/2019 Paid $200.85
PRM 2200 19062825282 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 07/01/2019 Paid $153.60
PRM 2200 19062825282 TOWEL PAPER SNGL FOLD DBL CASE 07/01/2019 Paid $346.60
PRM 2200 19062825282 PAPER TOWEL ENMOTION WHITE 8" X 800 FT 07/01/2019 Paid $2,015.20
PRM 2200 19062825282 PAPER TOILET 2-PLY ROLL PREMIUM 07/01/2019 Paid $595.20
PRM 2200 19062825282 DISINFECTANT PINE OIL 1 GAL CAN 07/01/2019 Paid $84.00
PRM 2200 19060422913 DETERGENT LIQUID DISHWASHER GAL CONT 06/06/2019 Paid $171.00
PRM 2200 19060422913 DISINFECTANT PINE OIL 1 GAL CAN 06/06/2019 Paid $294.00
PRM 2200 19060422913 PAPER TOILET 2-PLY ROLL PREMIUM 06/06/2019 Paid $446.40
PRM 2200 19060422913 PAPER TOWEL ENMOTION WHITE 8" X 800 FT 06/06/2019 Paid $604.56
PRM 2200 19060422913 BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN 06/06/2019 Paid $612.50
PRM 2200 19060422913 DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 06/06/2019 Paid $41.60
PRM 2200 19060422913 BLEACH 1 GAL CONT 06/06/2019 Paid $160.32
PRM 2200 19060422913 CLEANER BOWL LIQUID QT BTL 06/06/2019 Paid $65.76
PRM 2200 19060422913 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 06/06/2019 Paid $511.20
PRM 2200 19060422913 CLEANER GLASS LIQUID 32 OZ BOTTLE 06/06/2019 Paid $309.60
PRM 2200 19060422913 BAG PLASTIC LINER 55 GALLON 36IN X 58IN 06/06/2019 Paid $948.00
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.
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