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Data Drill Down for January & 2022

Payment Request
PAYEE FASTENAL COMPANY
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AUSTIN WATER
FUND WATER INVENTORY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 22011909849

Total:$780.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21093012721 n/a Impact Tools, Air Powered (Not Road Building) 151 01/20/2022 Paid $780.00
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