Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	TRANSPORTATION FUND
PROGRAM	CONCRETE REPAIR & CONSTRUCTION
ACTIVITY	CONCRETE REPAIR & CONSTRUCTION
EXPENSE CATEGORY	SMALL TOOLS/MINOR EQUIPMENT
PAYEE	ACE CONTRACTORS' SUPPLY INC
PAYMENT REQUEST	Select a payment request.

Total:$5,609.21

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 6200 10022315093	Mats, Floor (See 760-56 for Heavy Equipment Type)	02/24/2010	Paid	$69.90
PRM 6200 10022315093	HOLDERS, TOOL AND ACCESSORY	02/24/2010	Paid	$7.90
PRM 6200 10022315093	Pliers, All Kinds (Except Stock Tagging)	02/24/2010	Paid	$67.90
PRM 6200 10020413262	Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand	02/05/2010	Paid	$43.50
PRM 6200 10020413262	Locks, Key Blanks, and Locksmith Tools	02/05/2010	Paid	$10.95
PRM 6200 10020413262	Concrete Tools and Accessories (Not Otherwise Clas	02/05/2010	Paid	$17.35
PRM 6200 10020413262	CHESTS & BOXES, TOOL (METAL)	02/05/2010	Paid	$419.95
PRM 6200 10010409652	Concrete Tools and Accessories (Not Otherwise Clas	01/05/2010	Paid	$240.85
GAX 6200 09111803626		12/03/2009	Paid	$99.90
PRM 6200 09120206744	Concrete Tools and Accessories (Not Otherwise Clas	12/03/2009	Paid	$50.50
GAX 6200 09101501113		10/27/2009	Paid	$59.35
GAX 6200 09100100071		10/15/2009	Paid	$149.85
PRM 6200 09101401628	Trowels and Floats, All Kinds	10/15/2009	Paid	$14.85
PRM 6200 09101401628	Bushings and Related Items	10/15/2009	Paid	$11.70
PRM 6200 09101401628	HOLDERS, TOOL AND ACCESSORY	10/15/2009	Paid	$5.49
PRM 6200 09100600496	CURB STOPS	10/07/2009	Paid	$1,104.00
PRM 6200 09091143502	Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand	09/14/2009	Paid	$75.00
PRM 6200 09091143502	Concrete Tools and Accessories (Not Otherwise Clas	09/14/2009	Paid	$3.90
PRM 6200 09090843063	SQUARES, CARPENTER	09/09/2009	Paid	$18.78
PRM 6200 09090843065	Concrete Tools and Accessories (Not Otherwise Clas	09/09/2009	Paid	$52.45
PRM 6200 09090843066	Trowels and Floats, All Kinds	09/09/2009	Paid	$9.25
PRM 6200 09090843066	Concrete Tools and Accessories (Not Otherwise Clas	09/09/2009	Paid	$52.45
PRM 6200 09090843066	Vest, Safety	09/09/2009	Paid	$14.85
PRM 6200 09082141184	Concrete Tools and Accessories (Not Otherwise Clas	08/24/2009	Paid	$44.35
PRM 6200 09082141184	KNIVES, WALL SCRAPERS, SPACHTLING TAPING, HIGH CAR	08/24/2009	Paid	$7.29
PRM 6200 09082041018	Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins,	08/21/2009	Paid	$24.95
PRM 6200 09081840691	Epoxy Dispensing Machines (For Placing Buttons and	08/19/2009	Paid	$24.95
PRM 6200 09081740534	Concrete Tools and Accessories (Not Otherwise Clas	08/18/2009	Paid	$29.79
PRM 6200 09081740534	Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand	08/18/2009	Paid	$79.80
PRM 6200 09072137124	Concrete Tools and Accessories (Not Otherwise Clas	07/22/2009	Paid	$13.95
PRM 6200 09071536438	Pails, Buckets, Tubs, etc. (See 450-34 and 450-87	07/16/2009	Paid	$43.90
PRM 6200 09071536438	Concrete Tools and Accessories (Not Otherwise Clas	07/16/2009	Paid	$16.20
PRM 6200 09062934711	Caulking Guns, Putty Knives, Scrapers, etc.	06/30/2009	Paid	$11.85
PRM 6200 09060832293	Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand	06/09/2009	Paid	$71.00
PRM 6200 09060832293	Chisels, Drawknives, Planes, etc.	06/09/2009	Paid	$25.88
PRM 6200 09060832293	Concrete Tools and Accessories (Not Otherwise Clas	06/09/2009	Paid	$46.20
PRM 6200 09051529708	Trowels and Floats, All Kinds	05/18/2009	Paid	$9.25
PRM 6200 09051529708	BRACKETS, POLE LINE	05/18/2009	Paid	$24.44
PRM 6200 09051329393	Adapters	05/14/2009	Paid	$23.00
PRM 6200 09051329393	Trowels and Floats, All Kinds	05/14/2009	Paid	$30.75
PRM 6200 09051329393	Hammers, Mallets, Crow Bars, Pinch Bars, Pry Bars,	05/14/2009	Paid	$31.95
PRM 6200 09042827536	Handles, Tool, All Kinds (See 285-30 for Dielectri	04/29/2009	Paid	$11.70
PRM 6200 09040224140	Loadbinders and Tie Downs	04/03/2009	Paid	$14.99
PRM 6200 09040224140	Adapters	04/03/2009	Paid	$33.12
PRM 6200 09040224140	WIRE, EXTENSION CORD	04/03/2009	Paid	$54.14
PRM 6200 09040224140	Concrete Tools and Accessories (Not Otherwise Clas	04/03/2009	Paid	$246.57
PRM 6200 09040224140	Scoops, Shovels, Spades, Spading Forks, etc. (Incl	04/03/2009	Paid	$96.85
PRM 6200 09032522920	Adhesives, Compounds, Glues, Pastes, Glue Pots, an	03/26/2009	Paid	$1.99
PRM 6200 09032522925	Gaskets and Gasket Material	03/26/2009	Paid	$2.80
PRM 6200 09032522925	HOSE, AIR - NAPA OR EQUAL	03/26/2009	Paid	$39.70
PRM 6200 09032022389	Concrete Tools and Accessories (Not Otherwise Clas	03/23/2009	Paid	$87.30
PRM 6200 09031020993	Concrete Tools and Accessories (Not Otherwise Clas	03/11/2009	Paid	$108.53
PRM 6200 09022018838	Trowels and Floats, All Kinds	02/23/2009	Paid	$12.69
PRM 6200 09021017421	DRILLS, STAR, ELECTRIC HAMMER	02/11/2009	Paid	$177.84
PRM 6200 09020316381	Concrete Tools and Accessories (Not Otherwise Clas	02/04/2009	Paid	$96.14
PRM 6200 09020316381	Trowels and Floats, All Kinds	02/04/2009	Paid	$58.25
PRM 6200 09020316381	BRUSHES, MASONRY	02/04/2009	Paid	$6.95
PRM 6200 09020316381	PARTS AND ACCESSORIES, SERVICE GENERATOR	02/04/2009	Paid	$96.00
PRM 6200 09020316381	Garden Hose Accessories: Bands, Couplings, Nozzles	02/04/2009	Paid	$9.30
PRM 6200 09020316381	Adapters	02/04/2009	Paid	$12.50
PRM 6200 09020316382	Caulking Guns, Putty Knives, Scrapers, etc.	02/04/2009	Paid	$2.59
PRM 6200 09012915704	Funnels and Spouts, All Types (Except Glass)	01/30/2009	Paid	$11.25
PRM 6200 09012915704	CANS, LIDS AND ACCESSORIES, GARBAGE, HEAVY DUTY PL	01/30/2009	Paid	$97.00
PRM 6200 09012915704	SPRAYER, HAND, COMPRESSION, INSECTICIDE	01/30/2009	Paid	$21.95
PRM 6200 09012615016	Hammers, Mallets, Crow Bars, Pinch Bars, Pry Bars,	01/27/2009	Paid	$31.95
PRM 6200 09012615016	Trowels and Floats, All Kinds	01/27/2009	Paid	$153.45
PRM 6200 09012615016	Masks, Filters, and Parts: Dust and Gas	01/27/2009	Paid	$15.60
PRM 6200 09010712662	Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand	01/08/2009	Paid	$33.90
PRM 6200 09010712662	Concrete Tools and Accessories (Not Otherwise Clas	01/08/2009	Paid	$54.95
PRM 6200 08122311345	Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand	12/29/2008	Paid	$39.90
PRM 6200 08120308902	Nozzles, Fire Hose and Parts	12/04/2008	Paid	$208.10
PRM 6200 08112608319	Concrete Tools and Accessories (Not Otherwise Clas	12/01/2008	Paid	$11.50
PRM 6200 08112608319	Hammers, Mallets, Crow Bars, Pinch Bars, Pry Bars,	12/01/2008	Paid	$9.95
PRM 6200 08112007238	Concrete Tools and Accessories (Not Otherwise Clas	11/21/2008	Paid	$488.72
PRM 6200 08112007242	Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand	11/21/2008	Paid	$30.00
PRM 6200 08112007242	Tie-Downs, Straps, etc.	11/21/2008	Paid	$3.98
PRM 6200 08100700898	Belts Uniform	10/08/2008	Paid	$11.75
PRM 6200 08100700898	BAGS, TOOL, CARPENTER	10/08/2008	Paid	$55.19

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.