Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 |
---|---|---|---|---|
PRM 8300 16022515730 | Impact Tools, Air Powered (Not Road Building) | 02/26/2016 | Paid | $1,070.64 |
PRM 8300 11080830618 | Wrenches, All Kinds (Including Sockets) | 08/09/2011 | Paid | $177.19 |
PRM 8300 11080330126 | Wrenches, All Kinds (Including Sockets) | 08/04/2011 | Paid | $160.75 |
PRM 8300 11070727630 | PLIERS, LINEMAN'S | 07/08/2011 | Paid | $41.75 |
PRM 8300 11060324553 | PLIERS, LINEMAN'S | 06/06/2011 | Paid | $186.21 |
GAX 8300 11051915123 | 06/03/2011 | Paid | $81.40 | |
GAX 8300 11020108092 | 02/16/2011 | Paid | $136.02 | |
GAX 8300 11013108047 | 02/15/2011 | Paid | $9.95 | |
PRM 8300 11012511750 | SHOVEL STREET STEEL SCOOP WITH D HANDLE | 01/26/2011 | Paid | $251.82 |
PRM 8300 11011410664 | Wrenches, All Kinds (Including Sockets) | 01/18/2011 | Paid | $502.83 |
PRM 8300 11011410664 | Transportation of Goods (Freight) | 01/18/2011 | Paid | $25.14 |
PRM 8300 11011110280 | Wrenches, All Kinds (Including Sockets) | 01/12/2011 | Paid | $221.08 |
PRM 8300 11011110280 | Transportation of Goods (Freight) | 01/12/2011 | Paid | $14.84 |
PRM 8300 10121507931 | Wrenches, All Kinds (Including Sockets) | 12/16/2010 | Paid | $330.76 |
PRM 8300 10121507931 | Transportation of Goods (Freight) | 12/16/2010 | Paid | $19.23 |
PRM 8300 10121507936 | Wrenches, All Kinds (Including Sockets) | 12/16/2010 | Paid | $197.35 |
GAX 8300 09032613053 | 03/31/2009 | Paid | $81.30 |
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.