PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
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 |
---|---|---|---|---|
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.