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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 WATER TREATMENT OPERATIONS
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$2,408.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23020812259 Impact Tools, Air Powered (Not Road Building) 02/09/2023 Paid $264.48
PRM 2200 23013011591 Impact Tools, Air Powered (Not Road Building) 01/31/2023 Paid $1,608.51
PRM 2200 22113005913 Impact Tools, Air Powered (Not Road Building) 12/01/2022 Paid $265.60
PRM 2200 22113005918 Impact Tools, Air Powered (Not Road Building) 12/01/2022 Paid $269.62
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