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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY WATER METER OPERATIONS
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$15,325.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11010609760 Rescue Equipment, Supplies and Accessories Includi 01/07/2011 Paid $7,998.00
PRM 2200 11010609761 GENERATOR, PORTABLE 01/07/2011 Paid $5,175.45
PRM 2200 09100700622 Impact Tools, Air Powered (Not Road Building) 10/08/2009 Paid $2,152.50
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