Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 23091101783 | Impact Tools, Air Powered (Not Road Building) | 09/28/2023 | Paid | $14,489.96 |
| PRC 7400 23081801593 | Impact Tools, Air Powered (Not Road Building) | 08/30/2023 | Paid | $2,598.30 |
| PRC 7400 23071801366 | Impact Tools, Air Powered (Not Road Building) | 07/28/2023 | Paid | $7,039.74 |
| PRC 7400 23061501198 | Impact Tools, Air Powered (Not Road Building) | 06/29/2023 | Paid | $4,820.78 |
| PRC 7400 23051101077 | Impact Tools, Air Powered (Not Road Building) | 05/30/2023 | Paid | $55,113.37 |
| PRC 7400 23041400936 | Impact Tools, Air Powered (Not Road Building) | 04/28/2023 | Paid | $2,604.79 |
| PRC 7400 23031500773 | Impact Tools, Air Powered (Not Road Building) | 03/30/2023 | Paid | $3,637.01 |
| PRC 7400 23021400659 | Impact Tools, Air Powered (Not Road Building) | 03/02/2023 | Paid | $2,008.73 |
| PRC 7400 23011200573 | Impact Tools, Air Powered (Not Road Building) | 01/30/2023 | Paid | $12,750.59 |
| PRC 7400 22121200375 | Impact Tools, Air Powered (Not Road Building) | 12/29/2022 | Paid | $37,001.43 |
| PRC 7400 22111400269 | Impact Tools, Air Powered (Not Road Building) | 11/30/2022 | Outstanding | $5,883.32 |
| PRC 7400 22101900185 | Impact Tools, Air Powered (Not Road Building) | 10/28/2022 | Paid | $440.90 |
| PRC 7400 22100600124 | Impact Tools, Air Powered (Not Road Building) | 10/27/2022 | Paid | $8,834.06 |
| PRC 7400 22091402056 | Impact Tools, Air Powered (Not Road Building) | 09/29/2022 | Paid | $10,551.75 |
| PRC 7400 22081601994 | Impact Tools, Air Powered (Not Road Building) | 08/30/2022 | Outstanding | $6,239.68 |
| PRC 7400 22071401769 | Impact Tools, Air Powered (Not Road Building) | 07/28/2022 | Paid | $6,091.06 |
| PRC 7400 22061601636 | Impact Tools, Air Powered (Not Road Building) | 06/30/2022 | Paid | $12,556.66 |
| PRC 7400 22051301472 | Impact Tools, Air Powered (Not Road Building) | 05/31/2022 | Paid | $28,349.51 |
| PRC 7400 22041301108 | Impact Tools, Air Powered (Not Road Building) | 04/28/2022 | Outstanding | $23,332.78 |
| PRC 7400 22031401020 | Impact Tools, Air Powered (Not Road Building) | 03/30/2022 | Paid | $42,763.83 |
| PRC 7400 22021100823 | Impact Tools, Air Powered (Not Road Building) | 03/02/2022 | Paid | $13,469.71 |
| PRC 7400 22011200662 | Impact Tools, Air Powered (Not Road Building) | 01/31/2022 | Paid | $8,392.68 |
| PRC 7400 21121300533 | Impact Tools, Air Powered (Not Road Building) | 12/30/2021 | Paid | $15,882.35 |
| PRC 7400 21111200376 | Impact Tools, Air Powered (Not Road Building) | 11/30/2021 | Paid | $9,025.82 |
| PRC 7400 21100400061 | Impact Tools, Air Powered (Not Road Building) | 10/29/2021 | Paid | $28,512.59 |
| PRC 7400 21101800200 | Impact Tools, Air Powered (Not Road Building) | 10/28/2021 | Paid | $6,293.99 |
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.