Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 09040825000 | BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, USS, W/O | 04/09/2009 | Paid | $41.69 |
| PRM 2200 09040825000 | NUTS, FINISHED, HEX HEAD, STAINLESS STEEL | 04/09/2009 | Paid | $10.00 |
| PRM 2200 09040825000 | WASHERS, FLAT, STAINLESS STEEL, 18-8 | 04/09/2009 | Paid | $10.17 |
| PRM 2200 09040825000 | WASHERS, FENDER, STAINLESS STEEL | 04/09/2009 | Paid | $7.25 |
| PRM 2200 09040825000 | SCREWS, SHEET METAL, STAINLESS STEEL, SELF TAPPING | 04/09/2009 | Paid | $8.39 |
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.