Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | FASTENAL COMPANY |
| 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 24051325974 | Impact Tools, Air Powered (Not Road Building) | 05/14/2024 | Paid | $38.61 |
| PRM 2200 24050625139 | Impact Tools, Air Powered (Not Road Building) | 05/07/2024 | Paid | $6.24 |
| PRM 2200 24042423705 | Impact Tools, Air Powered (Not Road Building) | 04/25/2024 | Paid | $49.53 |
| PRM 2200 24041822971 | Impact Tools, Air Powered (Not Road Building) | 04/22/2024 | Paid | $63.63 |
| PRM 2200 24040921917 | Impact Tools, Air Powered (Not Road Building) | 04/11/2024 | Paid | $101.89 |
| PRM 2200 24040921923 | Impact Tools, Air Powered (Not Road Building) | 04/11/2024 | Paid | $80.48 |
| PRM 2200 24040821627 | Impact Tools, Air Powered (Not Road Building) | 04/10/2024 | Paid | $884.35 |
| PRM 2200 24040921774 | Impact Tools, Air Powered (Not Road Building) | 04/10/2024 | Paid | $99.99 |
| PRM 2200 24040921776 | Impact Tools, Air Powered (Not Road Building) | 04/10/2024 | Paid | $5.00 |
| PRM 2200 24031318276 | Impact Tools, Air Powered (Not Road Building) | 03/14/2024 | Paid | $68.40 |
| PRM 2200 24022916790 | Impact Tools, Air Powered (Not Road Building) | 03/04/2024 | Paid | $169.88 |
| PRM 2200 24022115728 | Impact Tools, Air Powered (Not Road Building) | 02/22/2024 | Paid | $434.44 |
| PRM 2200 24021515153 | Impact Tools, Air Powered (Not Road Building) | 02/20/2024 | Paid | $6.00 |
| PRM 2200 24021214712 | Impact Tools, Air Powered (Not Road Building) | 02/13/2024 | Paid | $96.62 |
| PRM 2200 24011111190 | Impact Tools, Air Powered (Not Road Building) | 01/16/2024 | Paid | $93.48 |
| PRM 2200 24011111192 | Impact Tools, Air Powered (Not Road Building) | 01/16/2024 | Paid | $866.81 |
| PRM 2200 24010410312 | Impact Tools, Air Powered (Not Road Building) | 01/08/2024 | Paid | $1,711.39 |
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.