Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AMERICAN FASTENERS INC |
| 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 09120407025 | Bolts, Steel | 12/07/2009 | Paid | $19.57 |
| PRM 2200 09120407025 | LUGS, SCREW TYPE | 12/07/2009 | Paid | $9.38 |
| PRM 2200 09111204842 | SHACKLES, ANCHOR, SCREW TYPE, GALVANIZED STEEL | 11/13/2009 | Paid | $24.96 |
| PRM 2200 09061533061 | WASHERS, FLAT, STEEL, GRADE 8 | 06/16/2009 | Paid | $31.39 |
| PRM 2200 09061533061 | NUTS, CAP, STAINLESS STEEL, HEXAGON | 06/16/2009 | Paid | $14.57 |
| PRM 2200 09061533061 | WASHERS, LOCK, STEEL | 06/16/2009 | Paid | $5.78 |
| PRM 2200 09061533061 | BOLTS, CAP, HEXAGON HEAD | 06/16/2009 | Paid | $125.82 |
| PRM 2200 09051429543 | WASHERS, FLAT, STAINLESS STEEL, 18-8 | 05/15/2009 | Paid | $9.60 |
| PRM 2200 09051429543 | NUTS, CAP, STAINLESS STEEL, HEXAGON | 05/15/2009 | Paid | $13.35 |
| PRM 2200 09051429543 | NUTS, BASE ASSEMBLY, HEXAGON | 05/15/2009 | Paid | $17.50 |
| PRM 2200 09051429543 | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 05/15/2009 | Paid | $7.32 |
| PRM 2200 09051429543 | NUTS AND BOLTS, FOR TUBING, STAINLESS STEEL | 05/15/2009 | Paid | $28.58 |
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.