Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| 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 12082031039 | Impact Tools, Air Powered (Not Road Building) | 08/21/2012 | Paid | $4,784.40 |
| PRM 2200 09102302567 | Mixers, Lime Slurry | 10/26/2009 | Paid | $197.21 |
| PRM 2200 09102302568 | Mixers, Lime Slurry | 10/26/2009 | Paid | $1,314.26 |
| PRM 2200 09102302569 | Mixers, Lime Slurry | 10/26/2009 | Paid | $2,833.92 |
| PRM 2200 09060431913 | Impact Tools, Air Powered (Not Road Building) | 06/05/2009 | Paid | $794.43 |
| PRM 2200 09050628628 | Impact Tools, Air Powered (Not Road Building) | 05/07/2009 | Paid | $956.13 |