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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$123,356.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX84440 Impact Tools, Air Powered (Not Road Building) 11/02/2020 Paid $70,911.95
PRC 1100 MAX82135 Impact Tools, Air Powered (Not Road Building) 08/31/2020 Paid $44,319.20
PRC 1100 MAX82137 Impact Tools, Air Powered (Not Road Building) 08/31/2020 Paid $628.40
PRC 1100 MAX58869 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 05/16/2018 Paid $370.48
PRC 1100 MAX58870 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 05/16/2018 Paid $7,040.69
PRC 1100 MAX58871 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 05/16/2018 Paid $86.21
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