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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 WASTEWATER UTLTY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY COLLECTION SYSTEM SERVICES
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$74,342.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09091844202 LOCATORS, UNDERGROUND CABLE PATH AND FAULT 09/21/2009 Paid $8,448.24
PRM 2200 09090843026 Sewer Inspection Equipment 09/09/2009 Paid $13,221.92
PRM 2200 09090242500 GENERATOR, PORTABLE 09/03/2009 Paid $9,725.13
PRM 2200 09083142179 Sewer Inspection Equipment 09/01/2009 Paid $29,674.32
PRM 2200 08122211217 Lifts and Hoists, Floor Type: Electric, Hydraulic, 12/23/2008 Paid $4,172.54
PRM 2200 08121610730 Winches, (Not Otherwise Classified) 12/17/2008 Paid $5,860.71
PRM 2200 08111306035 Impact Tools, Air Powered (Not Road Building) 11/14/2008 Paid $3,239.85
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