Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FASTENAL COMPANY
PAYMENT REQUEST PRM 7800 18092131931

Total:$89.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 18070212389 n/a Impact Tools, Air Powered (Not Road Building) 121 09/24/2018 Paid $9.36
DO 7800 18070212389 n/a Impact Tools, Air Powered (Not Road Building) 111 09/24/2018 Paid $5.54
DO 7800 18070212389 n/a Impact Tools, Air Powered (Not Road Building) 123 09/24/2018 Paid $9.36
DO 7800 18070212389 n/a Impact Tools, Air Powered (Not Road Building) 125 09/24/2018 Paid $9.36
DO 7800 18070212389 n/a Impact Tools, Air Powered (Not Road Building) 112 09/24/2018 Paid $5.54
DO 7800 18070212389 n/a Impact Tools, Air Powered (Not Road Building) 115 09/24/2018 Paid $5.54
DO 7800 18070212389 n/a Impact Tools, Air Powered (Not Road Building) 124 09/24/2018 Paid $9.36
DO 7800 18070212389 n/a Impact Tools, Air Powered (Not Road Building) 116 09/24/2018 Paid $5.52
DO 7800 18070212389 n/a Impact Tools, Air Powered (Not Road Building) 114 09/24/2018 Paid $5.54
DO 7800 18070212389 n/a Impact Tools, Air Powered (Not Road Building) 126 09/24/2018 Paid $9.35
DO 7800 18070212389 n/a Impact Tools, Air Powered (Not Road Building) 113 09/24/2018 Paid $5.54
DO 7800 18070212389 n/a Impact Tools, Air Powered (Not Road Building) 122 09/24/2018 Paid $9.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-