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 | STUART C IRBY CO |
| 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 09050428244 | PAINT MARKING ASPHALT/CONCRETE GREEN | 05/05/2009 | Paid | $387.00 |
| PRM 2200 09050428244 | PAINT STRIPING/MARKING YELLOW SPRAY CAN | 05/05/2009 | Paid | $51.60 |
| PRM 2200 09050428244 | PAINT MARKING ASPHALT/CONCRETE WHITE | 05/05/2009 | Paid | $516.00 |
| PRM 2200 09050428244 | PAINT MARKING ASPHALT/CONCRETE BLUE | 05/05/2009 | Paid | $1,032.00 |
| PRM 2200 09042727358 | PAINT MARKING ASPHALT/CONCRETE WHITE | 04/28/2009 | Paid | $1,032.00 |
| PRM 2200 09021718121 | PAINT MARKING ASPHALT/CONCRETE GREEN | 02/18/2009 | Paid | $1,677.00 |
| PRM 2200 09021718121 | PAINT MARKING ASPHALT/CONCRETE WHITE | 02/18/2009 | Paid | $1,290.00 |
| PRM 2200 09021718121 | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 02/18/2009 | Paid | $387.00 |
| PRM 2200 09012815505 | PAINT MARKING ASPHALT/CONCRETE WHITE | 01/29/2009 | Paid | $645.00 |
| PRM 2200 09012815505 | PAINT MARKING ASPHALT/CONCRETE BLUE | 01/29/2009 | Paid | $645.00 |
| PRM 2200 08112007191 | PAINT MARKING ASPHALT/CONCRETE WHITE | 11/21/2008 | Paid | $1,290.00 |
| PRM 2200 08100300506 | PAINT MARKING ASPHALT/CONCRETE BLUE | 10/06/2008 | Paid | $2,709.00 |
| PRM 2200 08100300506 | PAINT MARKING ASPHALT/CONCRETE WHITE | 10/06/2008 | Paid | $258.00 |
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.