Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WATER 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 20090232771 | Impact Tools, Air Powered (Not Road Building) | 09/03/2020 | Paid | $416.56 |
| PRM 2200 20061025065 | Impact Tools, Air Powered (Not Road Building) | 06/11/2020 | Paid | $2,072.52 |
| PRM 2200 20050722207 | Impact Tools, Air Powered (Not Road Building) | 05/11/2020 | Paid | $1,947.48 |