PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 10112406045 | Hand Tools, Special Automotive: Brake Tools, Body | 11/29/2010 | Paid | $381.84 |
PRM 1100 10111805489 | Hand Tools, Special Automotive: Brake Tools, Body | 11/19/2010 | Paid | $436.30 |
PRM 1100 10111705290 | Hand Tools, Special Automotive: Brake Tools, Body | 11/18/2010 | Paid | $393.00 |
PRM 1100 10111605103 | Hand Tools, Special Automotive: Brake Tools, Body | 11/17/2010 | Paid | $436.30 |
PRM 1100 10111004637 | Hand Tools, Special Automotive: Brake Tools, Body | 11/12/2010 | Paid | $577.46 |
PRM 1100 10110904471 | Hand Tools, Special Automotive: Brake Tools, Body | 11/10/2010 | Paid | $1,182.76 |
PRM 1100 10110203796 | Hand Tools, Special Automotive: Brake Tools, Body | 11/03/2010 | Paid | $534.38 |
PRM 1100 10102803459 | Hand Tools, Special Automotive: Brake Tools, Body | 10/29/2010 | Paid | $442.34 |
PRM 1100 10100600617 | Hand Tools, Special Automotive: Brake Tools, Body | 10/07/2010 | Paid | $148.71 |
PRM 1100 10100600618 | Hand Tools, Special Automotive: Brake Tools, Body | 10/07/2010 | Paid | $27.78 |
PRM 1100 10100600619 | Hand Tools, Special Automotive: Brake Tools, Body | 10/07/2010 | Paid | $297.68 |
PRM 1100 10100600620 | Hand Tools, Special Automotive: Brake Tools, Body | 10/07/2010 | Paid | $532.66 |
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.