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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY PIPELINE WATER OPERATIONS
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$13,192.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 20062326092 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 06/25/2020 Paid $599.67
PRM 2200 20052823976 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 06/01/2020 Paid $6,596.37
PRM 2200 20052123523 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 05/26/2020 Paid $599.67
PRM 2200 20051222531 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 05/14/2020 Paid $599.67
PRM 2200 20043021520 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 05/04/2020 Paid $599.67
PRM 2200 20040719349 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 04/09/2020 Paid $4,197.69
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