PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX125978 | Impact Tools, Air Powered (Not Road Building) | 03/18/2024 | Paid | $284,762.16 |
PRC 1100 MAX125973 | Impact Tools, Air Powered (Not Road Building) | 03/14/2024 | Paid | $365,061.84 |
PRC 1100 MAX124297 | Impact Tools, Air Powered (Not Road Building) | 02/01/2024 | Paid | $488,888.16 |