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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for December & 2017:
PAYEE SID TOOL CO INC
EXPENSE CATEGORY Inventory purchases
TOTAL AMOUNT: $4,570.50
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PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 17101701287 BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 1401 12/01/2017 Outstanding $161.10
DO 2200 17103102191 WRENCH COMBINATION 7/16 IN 111 12/01/2017 Outstanding $13.65
DO 2200 17103102191 WRENCH COMBINATION 9/16 IN 121 12/01/2017 Outstanding $16.20
DO 2200 17103102191 HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 131 12/01/2017 Outstanding $40.60
DO 2200 17103102191 TAPE DUCT 2 IN. X 60 YDS. 141 12/01/2017 Outstanding $290.00
DO 2200 17103102191 HANDLE FOR FILES 8 TO 12 INCH 151 12/01/2017 Outstanding $6.40
DO 2200 17103102191 TAPE MEASURING 12 FT 161 12/01/2017 Outstanding $37.20
DO 2200 17103102191 SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET 171 12/01/2017 Outstanding $140.48
DO 2200 17103102191 GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 181 12/01/2017 Outstanding $539.10
DO 2200 17103102191 GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 191 12/01/2017 Outstanding $718.80
DO 2200 17103102191 COUPLING PVC SCH40 COMPRESSION 3/4 INCH 1101 12/01/2017 Outstanding $12.45
DO 2200 17103102191 NIPPLE GALV IRON 1/4 IN CLOSE 1111 12/01/2017 Outstanding $1.28
DO 2200 17103102191 TEE SCH 40 PVC 1/2 SLIP 1121 12/01/2017 Outstanding $1.25
DO 2200 17103102191 ELBOW PVC SCHED 40 45 DEG 3/4 IN 1131 12/01/2017 Outstanding $4.00
DO 2200 17103102191 ELBOW PVC SCHED 40 45 DEG 1 IN 1141 12/01/2017 Outstanding $2.70
DO 2200 17103102191 COUPLING PVC SCHED 40 1/2 IN 1151 12/01/2017 Outstanding $1.40
DO 2200 17103102191 COUPLING PVC SCHED 40 3/4 IN 1161 12/01/2017 Outstanding $1.40
DO 2200 17103102191 ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN FIPT 1171 12/01/2017 Outstanding $1.25
DO 2200 17103102191 ADAPTER PVC SCHED 40 1 IN PVC TO 1 IN FIPT 1181 12/01/2017 Outstanding $0.60
DO 2200 17103102191 ADAPTER PVC SCHED 40 1-1/2 IN PVC TO 1-1/2 IN MIPT 1191 12/01/2017 Outstanding $2.30
DO 2200 17103102191 BUSHING PVC SCH40 3/4 INCH X 1/2 INCH 1201 12/01/2017 Outstanding $0.48
DO 2200 17103102191 BUSHING PVC SCH40 3/4 INCH X 1/2 INCH 1211 12/01/2017 Outstanding $0.48
DO 2200 17103102191 BUSHING PVC SCH40 1 INCH X 1/2 INCH 1221 12/01/2017 Outstanding $2.30
DO 2200 17103102191 EAR PLUG DISPOSABLE 1231 12/01/2017 Outstanding $100.80
DO 2200 17103102191 WRENCH ADJ 10 IN 1241 12/01/2017 Outstanding $64.02
DO 2200 17103102191 WRENCH ADJ 8 IN 1251 12/01/2017 Outstanding $59.88
DO 2200 17103102191 46C191 PLIERS COMBINATION 8 IN 1261 12/01/2017 Outstanding $35.32
DO 2200 17103102191 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN 1271 12/01/2017 Outstanding $67.44
DO 2200 17103102191 BLADE REPLACEMENT FOR UTILITY KNIFE 1281 12/01/2017 Outstanding $8.80
DO 2200 17103102191 3UCH9 STING KILL FAS 1291 12/01/2017 Outstanding $21.30
DO 2200 17103102191 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, 1301 12/01/2017 Outstanding $243.54
DO 2200 17103102191 CHAPSTICK 1311 12/01/2017 Outstanding $37.05
DO 2200 17103102191 HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1321 12/01/2017 Outstanding $115.55
DO 2200 17103102191 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 1331 12/01/2017 Outstanding $285.30
DO 2200 17103102191 6DJV0 CHISEL COLD EXTRA LONG 3/4 IN 1341 12/01/2017 Outstanding $8.19
DO 2200 17103102191 CHISEL COLD 1/2IN X 12 IN 1361 12/01/2017 Outstanding $11.02
DO 2200 17110602506 FLASHLIGHT LED POCKET PENLITE SIZE AAA 1371 12/01/2017 Outstanding $1,219.32
DO 2200 17110602510 WRENCH ADJ 12 IN 1351 12/01/2017 Outstanding $61.20
DO 2200 17110602510 32PJ38 BAGS TOOL, SOFTSIDED 1381 12/01/2017 Outstanding $76.65
DO 2200 17110602510 WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1391 12/01/2017 Outstanding $159.70
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.