PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | VEHICLE / EQUIPMENT MAINTENANCE |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 |
---|---|---|---|---|
PRM 8300 10040720468 | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 04/08/2010 | Paid | $2,975.59 |
PRM 8300 10021914771 | MISCELLANEOUS PRODUCTS | 02/22/2010 | Paid | $1,330.03 |
PRM 8300 10012111589 | GRINDERS, DRILL AND TOOL | 01/22/2010 | Paid | $75.29 |
PRM 8300 09120807321 | GRINDERS, DRILL AND TOOL | 12/09/2009 | Paid | $552.87 |
PRM 8300 09082541677 | Hardware | 08/26/2009 | Paid | $529.30 |
PRM 8300 09062033828 | PARTS AND ACCESSORIES, BATTERY | 06/22/2009 | Paid | $106.88 |
PRM 8300 09061232972 | PARTS AND ACCESSORIES, BATTERY | 06/15/2009 | Paid | $323.43 |
PRM 8300 09052130363 | PARTS AND ACCESSORIES, BATTERY | 05/22/2009 | Paid | $467.52 |
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.