Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WASTEWATER TREATMENT
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE FASTENAL COMPANY
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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
GAX 2200 13041011036 04/23/2013 Paid $5.40
PRM 2200 10072631680 NUTS, CLAMPING W/SPRING, PLAIN 07/27/2010 Paid $169.09
PRM 2200 10062828692 Bolts, Steel 06/29/2010 Paid $173.68
PRM 2200 10052725350 BOLTS, ZINC COATED, HEX HEAD, GRADE 5 05/28/2010 Paid $353.74
PRM 2200 10051323964 Anchors 05/14/2010 Paid $93.18
PRM 2200 10041621486 ANCHORS, WEDGE, 304SS 04/19/2010 Paid $34.75
GAX 2200 10033112840 04/15/2010 Paid $88.50
PRM 2200 10031017046 BOLTS, BASE ASSEMBLY GALVANIZED STEEL 03/11/2010 Paid $393.55
PRM 2200 10022615548 BOLTS, CARRIAGE, 304SS 03/01/2010 Paid $424.28
PRM 2200 10021013873 CLEANERS, CONTACT 02/11/2010 Paid $15.15
PRM 2200 10021013873 WASHERS, FENDER, STAINLESS STEEL 02/11/2010 Paid $2.11
PRM 2200 10021013873 Paint, Spray (Aerosol) 02/11/2010 Paid $5.92
PRM 2200 09102002190 Threaded Rod and Studs 10/21/2009 Paid $208.44
GAX 2200 09081924223 09/04/2009 Paid $81.09
PRM 2200 09062334055 Fasteners, Self-Gripping 06/24/2009 Paid $406.69
GAX 2200 09042815279 05/19/2009 Paid $33.99
PRM 2200 09012715217 RODS, BRASS, THREADED 01/28/2009 Paid $117.60
PRM 2200 08122211207 PARTS, TOOL COMPARTMENT BOX 12/23/2008 Paid $121.11
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.