Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WASTEWATER OPERATIONS
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$124,833.99

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17072028148 Impact Tools, Air Powered (Not Road Building) 07/21/2017 Paid $4,622.16
PRM 2200 17071127287 Impact Tools, Air Powered (Not Road Building) 07/12/2017 Paid $26,244.29
PRM 2200 16071430988 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 07/15/2016 Paid $21,939.43
PRM 2200 16061026898 Impact Tools, Air Powered (Not Road Building) 06/13/2016 Paid $4,142.05
PRM 2200 16040620882 Impact Tools, Air Powered (Not Road Building) 04/07/2016 Paid $2,104.90
PRM 2200 14042220725 Impact Tools, Air Powered (Not Road Building) 04/23/2014 Paid $32,890.58
PRM 2200 14010609527 Impact Tools, Air Powered (Not Road Building) 01/07/2014 Paid $32,890.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice