PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 11101101008 | Impact Tools, Air Powered (Not Road Building) | 10/12/2011 | Paid | $1,319.00 |
PRM 1100 11082232092 | Impact Tools, Air Powered (Not Road Building) | 08/23/2011 | Paid | $10.62 |
PRM 1100 11071127777 | Impact Tools, Air Powered (Not Road Building) | 07/12/2011 | Paid | $113.45 |
PRM 1100 11051622751 | Impact Tools, Air Powered (Not Road Building) | 05/17/2011 | Paid | $1,184.00 |
PRM 1100 10121607989 | Impact Tools, Air Powered (Not Road Building) | 12/17/2010 | Paid | $63.14 |
PRM 1100 10110203797 | Impact Tools, Air Powered (Not Road Building) | 11/03/2010 | Paid | $831.47 |
PRM 1100 10010810300 | Fuses, Fuse Blocks and Holders, Links, etc. | 01/11/2010 | Paid | $2.86 |
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.