Payment Request
PAYEE | FASTENAL COMPANY |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 22012410292 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21111902567 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 01/25/2022 | Paid | $223.00 |