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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY TREATMENT WASTEWATER OPERATIONS
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$30,112.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 20010809446 Impact Tools, Air Powered (Not Road Building) 01/10/2020 Paid $3,556.05
PRM 2200 20010909506 Impact Tools, Air Powered (Not Road Building) 01/10/2020 Paid $16,494.08
PRM 2200 19091632725 Impact Tools, Air Powered (Not Road Building) 09/17/2019 Paid $6,980.95
PRM 2200 19091232430 Impact Tools, Air Powered (Not Road Building) 09/13/2019 Paid $3,081.48
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