Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 MAX87533 | Impact Tools, Air Powered (Not Road Building) | 02/09/2021 | Paid | $153.42 |
| PRC 1100 MAX87176 | Impact Tools, Air Powered (Not Road Building) | 01/28/2021 | Paid | $25.57 |
| PRC 1100 MAX87177 | Impact Tools, Air Powered (Not Road Building) | 01/28/2021 | Paid | $121.29 |
| PRC 1100 MAX81213 | Impact Tools, Air Powered (Not Road Building) | 08/06/2020 | Paid | $5,306.00 |
| PRC 1100 MAX75031 | Impact Tools, Air Powered (Not Road Building) | 02/03/2020 | Paid | $6,343.16 |
| PRC 1100 MAX74673 | Impact Tools, Air Powered (Not Road Building) | 01/28/2020 | Paid | $3,178.24 |
| PRC 1100 MAX74023 | Impact Tools, Air Powered (Not Road Building) | 01/02/2020 | Paid | $500.00 |
| PRC 1100 MAX74024 | Impact Tools, Air Powered (Not Road Building) | 01/02/2020 | Paid | $551.58 |
| PRC 1100 MAX74025 | Impact Tools, Air Powered (Not Road Building) | 01/02/2020 | Paid | $875.00 |
| PRC 1100 MAX74026 | Impact Tools, Air Powered (Not Road Building) | 01/02/2020 | Paid | $997.50 |
| PRC 1100 MAX74027 | Impact Tools, Air Powered (Not Road Building) | 01/02/2020 | Paid | $665.00 |
| PRC 1100 MAX74028 | Impact Tools, Air Powered (Not Road Building) | 01/02/2020 | Paid | $522.50 |
| PRC 1100 MAX74029 | Impact Tools, Air Powered (Not Road Building) | 01/02/2020 | Paid | $617.50 |
| PRC 1100 MAX74031 | Impact Tools, Air Powered (Not Road Building) | 01/02/2020 | Paid | $203.30 |
| PRC 1100 MAX74032 | Impact Tools, Air Powered (Not Road Building) | 01/02/2020 | Paid | $176.70 |
| PRC 1100 MAX74033 | Impact Tools, Air Powered (Not Road Building) | 01/02/2020 | Paid | $176.70 |
| PRC 1100 MAX74034 | Impact Tools, Air Powered (Not Road Building) | 01/02/2020 | Paid | $13.30 |
| PRC 1100 MAX74037 | Impact Tools, Air Powered (Not Road Building) | 01/02/2020 | Paid | $1,660.70 |
| PRC 1100 MAX74040 | Impact Tools, Air Powered (Not Road Building) | 01/02/2020 | Paid | $427.50 |
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.