Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER COLLECTION 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 23092736610 | Impact Tools, Air Powered (Not Road Building) | 09/28/2023 | Paid | $8.33 |
| PRM 2200 23091434995 | Impact Tools, Air Powered (Not Road Building) | 09/18/2023 | Paid | $4.17 |
| PRM 2200 23090734142 | Impact Tools, Air Powered (Not Road Building) | 09/11/2023 | Paid | $12.50 |