PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WATER OPERATIONS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 20090232771 | Impact Tools, Air Powered (Not Road Building) | 09/03/2020 | Paid | $416.56 |
PRM 2200 20061025065 | Impact Tools, Air Powered (Not Road Building) | 06/11/2020 | Paid | $2,072.52 |
PRM 2200 20050722207 | Impact Tools, Air Powered (Not Road Building) | 05/11/2020 | Paid | $1,947.48 |