Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER TREATMENT OPERATIONS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23122209395 | Impact Tools, Air Powered (Not Road Building) | 12/27/2023 | Paid | $3,750.00 |
| PRM 2200 23030815088 | Impact Tools, Air Powered (Not Road Building) | 03/09/2023 | Paid | $2,800.00 |
| PRM 2200 23010308781 | Impact Tools, Air Powered (Not Road Building) | 01/04/2023 | Paid | $2,800.00 |
| PRM 2200 22123008711 | Impact Tools, Air Powered (Not Road Building) | 01/03/2023 | Paid | $2,800.00 |