PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
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 2200 15100100019 | Impact Tools, Air Powered (Not Road Building) | 10/02/2015 | Paid | $1,382.99 |
PRM 2200 15091038147 | Impact Tools, Air Powered (Not Road Building) | 09/11/2015 | Paid | $1,165.00 |
PRM 2200 15090437622 | Impact Tools, Air Powered (Not Road Building) | 09/08/2015 | Paid | $1,875.00 |
PRM 2200 15051825069 | Impact Tools, Air Powered (Not Road Building) | 05/19/2015 | Paid | $2,106.41 |
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.