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 | WENZEL WENZEL & ASSOC 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 22052521512 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 05/26/2022 | Paid | $6,620.00 |
| PRM 2200 22042518841 | Traffic Cones, Lane Markers, and Barricades (Porta | 04/26/2022 | Paid | $20,430.00 |
| PRM 2200 22041818253 | Traffic Cones, Lane Markers, and Barricades (Porta | 04/19/2022 | Paid | $12,258.00 |
| PRM 2200 21091632202 | Traffic Cones, Lane Markers, and Barricades (Porta | 09/20/2021 | Paid | $7,020.00 |
| PRM 2200 21090331017 | Traffic Cones, Lane Markers, and Barricades (Porta | 09/07/2021 | Paid | $3,510.00 |
| PRM 2200 20041419956 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 04/16/2020 | Paid | $13,240.00 |
| PRM 2200 20040719357 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 04/09/2020 | Paid | $13,240.00 |
| PRM 2200 19121807449 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 12/19/2019 | Paid | $9,930.00 |
| PRM 2200 19120906504 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 12/10/2019 | Paid | $6,620.00 |
| PRM 2200 19070925988 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 07/10/2019 | Paid | $9,930.00 |
| PRM 2200 19043019424 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 05/01/2019 | Paid | $6,620.00 |
| PRM 2200 18100300386 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 10/04/2018 | Paid | $6,620.00 |
| PRM 2200 18072726934 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 07/30/2018 | Paid | $3,310.00 |
| PRM 2200 18062523834 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 06/26/2018 | Paid | $6,620.00 |
| PRM 2200 17121907155 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 12/20/2017 | Paid | $6,620.00 |
| PRM 2200 17120806326 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 12/11/2017 | Paid | $3,310.00 |
| PRM 2200 17092534708 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 09/26/2017 | Paid | $3,310.00 |
| PRM 2200 17071827956 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 07/19/2017 | Paid | $3,310.00 |
| PRM 2200 17021012873 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 02/13/2017 | Paid | $13,240.00 |
| PRM 2200 16121406899 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 12/15/2016 | Paid | $6,620.00 |
| PRM 2200 16031417976 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 03/15/2016 | Paid | $13,240.00 |
| PRM 2200 16011210668 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 01/13/2016 | Paid | $13,240.00 |
| PRM 2200 15061928446 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 06/22/2015 | Paid | $6,620.00 |
| PRM 2200 14121607734 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 12/17/2014 | Paid | $6,620.00 |
| PRM 2200 14110404135 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 11/05/2014 | Paid | $6,620.00 |
| PRM 2200 14063027890 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 07/01/2014 | Paid | $6,620.00 |
| PRM 2200 13120406788 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 12/05/2013 | Paid | $9,930.00 |
| PRM 2200 13101101079 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 10/14/2013 | Paid | $9,930.00 |
| PRM 2200 13060524961 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 06/06/2013 | Paid | $9,930.00 |
| PRM 2200 13012912519 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 01/30/2013 | Paid | $6,620.00 |
| PRM 2200 12120606725 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 12/07/2012 | Paid | $6,620.00 |
| PRM 2200 12091934401 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 09/20/2012 | Paid | $9,930.00 |
| PRM 2200 12042419486 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 04/25/2012 | Paid | $13,240.00 |
| PRM 2200 11101201161 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 10/13/2011 | Paid | $10,440.00 |
| PRM 2200 11091234109 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 09/13/2011 | Paid | $5,220.00 |
| PRM 2200 11060124222 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 06/02/2011 | Paid | $5,220.00 |
| PRM 2200 11012812207 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 01/31/2011 | Paid | $5,220.00 |
| PRM 2200 10110804370 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 11/09/2010 | Paid | $5,742.00 |
| PRM 2200 10100100027 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 10/04/2010 | Paid | $5,220.00 |
| PRM 2200 10083035463 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 08/31/2010 | Paid | $5,220.00 |
| PRM 2200 10050422933 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 05/05/2010 | Paid | $5,220.00 |
| PRM 2200 10021214289 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 02/16/2010 | Paid | $5,220.00 |
| PRM 2200 09110203499 | CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN | 11/03/2009 | Paid | $5,220.00 |
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.