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 | SOUTHERN SAFETY SALES 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 09061833543 | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 06/19/2009 | Paid | $2,820.00 |
PRM 2200 09042327074 | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 04/24/2009 | Paid | $4,230.00 |
PRM 2200 09021718120 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 02/18/2009 | Paid | $4,230.00 |
PRM 2200 09012214631 | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 01/23/2009 | Paid | $4,230.00 |
PRM 2200 08120108417 | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 12/02/2008 | Paid | $2,820.00 |
PRM 2200 08111406333 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 11/17/2008 | Paid | $1,410.00 |
PRM 2200 08111306063 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 11/14/2008 | Paid | $1,410.00 |
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.