Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | ASSET MANAGEMENT & BUSINESS SERVICES |
| 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 09033023531 | Impact Tools, Air Powered (Not Road Building) | 03/31/2009 | Paid | $862.91 |
| PRM 2200 09032322516 | Impact Tools, Air Powered (Not Road Building) | 03/24/2009 | Paid | $142.51 |
| PRM 2200 09021317947 | Impact Tools, Air Powered (Not Road Building) | 02/17/2009 | Paid | $13.25 |
| GAX 2200 08120104538 | 12/17/2008 | Paid | $48.47 |