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. |
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 |