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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY TREATMENT WASTEWATER OPERATIONS
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 19091632725

Total:$6,980.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 19081614301 n/a Impact Tools, Air Powered (Not Road Building) 121 09/17/2019 Paid $127.27
DO 2200 19081614301 n/a Impact Tools, Air Powered (Not Road Building) 111 09/17/2019 Paid $28.88
DO 2200 19081614301 n/a Impact Tools, Air Powered (Not Road Building) 141 09/17/2019 Paid $6,712.76
DO 2200 19081614301 n/a Impact Tools, Air Powered (Not Road Building) 131 09/17/2019 Paid $112.04
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