Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | MAINTENANCE |
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 |
|---|---|---|---|---|
| GAX 7400 11042113240 | 05/05/2011 | Paid | $48.68 | |
| GAX 7400 11012007442 | 01/27/2011 | Paid | $24.52 | |
| GAX 7400 10113003903 | 12/07/2010 | Paid | $52.87 | |
| GAX 7400 10072220974 | 07/30/2010 | Paid | $5.94 | |
| GAX 7400 10041313624 | 04/28/2010 | Paid | $73.57 | |
| GAX 7400 09111303286 | 11/19/2009 | Paid | $65.94 | |
| GAX 7400 09110402653 | 11/17/2009 | Paid | $117.97 | |
| GAX 7400 09082024375 | 08/31/2009 | Paid | $118.62 | |
| GAX 7400 09050716051 | 05/28/2009 | Paid | $74.28 | |
| GAX 7400 09051916794 | 05/28/2009 | Paid | $75.18 | |
| GAX 7400 09042915397 | 05/15/2009 | Paid | $71.98 | |
| GAX 7400 09043015447 | 05/15/2009 | Paid | $57.21 | |
| GAX 7400 09041314126 | 04/23/2009 | Paid | $69.16 | |
| GAX 7400 09031011684 | 03/17/2009 | Paid | $13.99 | |
| GAX 7400 09022610980 | 03/04/2009 | Paid | $50.75 | |
| GAX 7400 09011307621 | 01/20/2009 | Paid | $63.32 |
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.