Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 17082201573 | Impact Tools, Air Powered (Not Road Building) | 09/01/2017 | Paid | $3,427.35 |
| PRC 7400 17071801414 | Impact Tools, Air Powered (Not Road Building) | 08/04/2017 | Paid | $2,397.42 |
| PRC 7400 17061901268 | Impact Tools, Air Powered (Not Road Building) | 07/03/2017 | Paid | $1,732.82 |
| PRC 7400 17051601112 | Impact Tools, Air Powered (Not Road Building) | 06/02/2017 | Paid | $1,907.19 |
| PRC 7400 17041400958 | Impact Tools, Air Powered (Not Road Building) | 05/05/2017 | Paid | $1,555.06 |
| PRC 7400 17032000815 | Impact Tools, Air Powered (Not Road Building) | 04/04/2017 | Paid | $4,663.82 |
| PRC 7400 17022100657 | Impact Tools, Air Powered (Not Road Building) | 03/07/2017 | Paid | $2,661.80 |
| PRC 7400 17011800502 | Impact Tools, Air Powered (Not Road Building) | 02/03/2017 | Paid | $886.74 |
| PRC 7400 16121500350 | Impact Tools, Air Powered (Not Road Building) | 01/03/2017 | Paid | $3,374.07 |
| PRC 7400 16111600205 | Impact Tools, Air Powered (Not Road Building) | 12/05/2016 | Paid | $3,988.89 |
| PRC 7400 16101100062 | Impact Tools, Air Powered (Not Road Building) | 11/04/2016 | Paid | $645.98 |
| PRC 7400 16101300134 | Impact Tools, Air Powered (Not Road Building) | 11/04/2016 | Paid | $494.87 |
| PRC 7400 16091400716 | Impact Tools, Air Powered (Not Road Building) | 10/04/2016 | Paid | $4,129.81 |
| PRC 7400 16081900565 | Impact Tools, Air Powered (Not Road Building) | 09/02/2016 | Paid | $407.75 |
| PRC 7400 16071300427 | Impact Tools, Air Powered (Not Road Building) | 08/02/2016 | Paid | $922.07 |
| PRC 7400 16062200275 | Impact Tools, Air Powered (Not Road Building) | 07/06/2016 | Paid | $5,315.72 |
| PRC 7400 16052500149 | Impact Tools, Air Powered (Not Road Building) | 06/03/2016 | Paid | $1,081.27 |
| PRM 7400 16042522708 | Impact Tools, Air Powered (Not Road Building) | 04/27/2016 | Paid | $938.38 |
| PRM 7400 16032819611 | Impact Tools, Air Powered (Not Road Building) | 04/04/2016 | Paid | $1,353.82 |
| PRM 7400 16022415489 | Impact Tools, Air Powered (Not Road Building) | 03/04/2016 | Paid | $6,679.16 |
| PRM 7400 16011511400 | Impact Tools, Air Powered (Not Road Building) | 02/02/2016 | Paid | $1,487.83 |
| PRM 7400 15121808451 | Impact Tools, Air Powered (Not Road Building) | 01/04/2016 | Paid | $1,366.54 |
| PRM 7400 15112305511 | Impact Tools, Air Powered (Not Road Building) | 12/04/2015 | Paid | $1,171.65 |
| PRM 7400 15101301097 | Impact Tools, Air Powered (Not Road Building) | 11/03/2015 | Paid | $2,376.27 |
| PRM 7400 15102602831 | Impact Tools, Air Powered (Not Road Building) | 11/03/2015 | Paid | $55.81 |
| PRM 7400 15091839070 | Impact Tools, Air Powered (Not Road Building) | 10/05/2015 | Paid | $1,370.65 |
| PRM 7400 15082035760 | Impact Tools, Air Powered (Not Road Building) | 09/04/2015 | Paid | $720.56 |
| PRM 7400 15071731787 | Impact Tools, Air Powered (Not Road Building) | 08/04/2015 | Paid | $839.38 |
| PRM 7400 15062529148 | Impact Tools, Air Powered (Not Road Building) | 07/02/2015 | Paid | $5,701.92 |
| PRM 7400 15051825144 | Impact Tools, Air Powered (Not Road Building) | 06/02/2015 | Paid | $875.19 |
| PRM 7400 15042222233 | Impact Tools, Air Powered (Not Road Building) | 05/05/2015 | Paid | $884.86 |
| PRM 7400 15032318569 | Impact Tools, Air Powered (Not Road Building) | 04/03/2015 | Paid | $2,916.55 |
| PRM 7400 15022014918 | Impact Tools, Air Powered (Not Road Building) | 03/06/2015 | Paid | $921.06 |
| PRM 7400 15013012519 | Impact Tools, Air Powered (Not Road Building) | 02/03/2015 | Paid | $346.57 |
| PRM 7400 14122308751 | Impact Tools, Air Powered (Not Road Building) | 01/02/2015 | Paid | $2,453.78 |
| PRM 7400 14112506079 | Impact Tools, Air Powered (Not Road Building) | 12/05/2014 | Paid | $1,970.53 |
| PRM 7400 14101602090 | Impact Tools, Air Powered (Not Road Building) | 11/04/2014 | Paid | $2,764.96 |
| PRM 7400 14102903560 | Impact Tools, Air Powered (Not Road Building) | 11/04/2014 | Paid | $138.69 |
| PRM 7400 14092237508 | Impact Tools, Air Powered (Not Road Building) | 10/03/2014 | Paid | $3,708.07 |
| PRM 7400 14082634792 | Impact Tools, Air Powered (Not Road Building) | 09/02/2014 | Paid | $1,980.18 |
| PRM 7400 14072531270 | Impact Tools, Air Powered (Not Road Building) | 08/04/2014 | Paid | $922.16 |
| PRM 7400 14062527594 | Impact Tools, Air Powered (Not Road Building) | 07/03/2014 | Paid | $2,702.62 |
| PRM 7400 14052824528 | Impact Tools, Air Powered (Not Road Building) | 06/03/2014 | Paid | $1,673.17 |
| PRM 7400 14042521184 | Impact Tools, Air Powered (Not Road Building) | 05/05/2014 | Paid | $755.23 |
| PRM 7400 14040118395 | Impact Tools, Air Powered (Not Road Building) | 04/04/2014 | Paid | $2,443.68 |
| PRM 7400 14022514638 | Impact Tools, Air Powered (Not Road Building) | 03/07/2014 | Paid | $700.47 |
| PRM 7400 14012811791 | Impact Tools, Air Powered (Not Road Building) | 02/04/2014 | Paid | $3,857.48 |
| PRM 7400 13123109148 | Impact Tools, Air Powered (Not Road Building) | 01/03/2014 | Paid | $2,604.87 |
| PRM 7400 13121608001 | Impact Tools, Air Powered (Not Road Building) | 12/17/2013 | Paid | $669.78 |
| PRM 7400 13101801911 | Impact Tools, Air Powered (Not Road Building) | 11/04/2013 | Paid | $363.52 |
| PRM 7400 13093036799 | Impact Tools, Air Powered (Not Road Building) | 10/04/2013 | Paid | $432.23 |
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.