PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | FASTENAL COMPANY |
PAYMENT REQUEST | Select a payment request. |
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 21051119872 | Impact Tools, Air Powered (Not Road Building) | 05/13/2021 | Paid | $7,668.48 |
PRM 2200 21050619512 | Impact Tools, Air Powered (Not Road Building) | 05/10/2021 | Paid | $19,110.00 |
PRM 2200 21042117877 | Impact Tools, Air Powered (Not Road Building) | 04/22/2021 | Paid | $7,728.29 |
PRM 2200 21031013814 | Impact Tools, Air Powered (Not Road Building) | 03/11/2021 | Paid | $19,110.00 |
PRM 2200 21020811523 | Impact Tools, Air Powered (Not Road Building) | 02/11/2021 | Paid | $4,932.50 |
PRM 2200 21012910702 | Impact Tools, Air Powered (Not Road Building) | 02/02/2021 | Paid | $1,169.22 |
PRM 2200 20032317612 | Impact Tools, Air Powered (Not Road Building) | 03/24/2020 | Paid | $7,987.00 |
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.