Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER OPERATIONS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17041218826 | Impact Tools, Air Powered (Not Road Building) | 04/13/2017 | Paid | $2,036.55 |
| PRM 2200 14052824427 | Impact Tools, Air Powered (Not Road Building) | 05/29/2014 | Paid | $2,485.22 |
| PRM 2200 14042120608 | Impact Tools, Air Powered (Not Road Building) | 04/22/2014 | Paid | $6,125.48 |