Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
ACTIVITY | POWER PRODUCTION |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX22501 | Impact Tools, Air Powered (Not Road Building) | 06/14/2013 | Paid | $383.96 |
PRC 1100 MAX22502 | Impact Tools, Air Powered (Not Road Building) | 06/14/2013 | Paid | $104.09 |
PRC 1100 MAX22015 | Impact Tools, Air Powered (Not Road Building) | 05/17/2013 | Paid | $144.34 |
PRC 1100 MAX21615 | Impact Tools, Air Powered (Not Road Building) | 04/25/2013 | Paid | $126.02 |
PRC 1100 MAX21069 | Impact Tools, Air Powered (Not Road Building) | 03/29/2013 | Paid | $390.54 |
PRC 1100 MAX20238 | Impact Tools, Air Powered (Not Road Building) | 02/14/2013 | Paid | $1,267.81 |
PRC 1100 MAX20096 | Impact Tools, Air Powered (Not Road Building) | 02/06/2013 | Paid | $8,919.00 |
PRC 1100 MAX20100 | Impact Tools, Air Powered (Not Road Building) | 02/06/2013 | Paid | $366.60 |
PRC 1100 MAX20103 | Impact Tools, Air Powered (Not Road Building) | 02/06/2013 | Paid | $748.35 |
PRC 1100 MAX20104 | Impact Tools, Air Powered (Not Road Building) | 02/06/2013 | Paid | $748.35 |
PRC 1100 MAX20105 | Impact Tools, Air Powered (Not Road Building) | 02/06/2013 | Paid | $748.35 |
PRC 1100 MAX20106 | Impact Tools, Air Powered (Not Road Building) | 02/06/2013 | Paid | $708.06 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.