Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FINANCIAL MONITORING / BUDGETING |
| 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 |
|---|---|---|---|---|
| PRM 2200 10090936600 | Air Powered Shop Tools, Regulators, and Parts | 09/10/2010 | Paid | $1,543.10 |
| PRM 2200 10083135568 | GRINDERS, DRILL AND TOOL | 09/01/2010 | Paid | $79.63 |
| PRM 2200 10083135568 | ENGRAVER, ELECTRIC, HAND HELD | 09/01/2010 | Paid | $20.76 |
| PRM 2200 10083135568 | WHEELS, INDUSTRIAL | 09/01/2010 | Paid | $34.45 |
| PRM 2200 10081033278 | Batteries, Dry Cell (Except Communications Radio a | 08/11/2010 | Paid | $712.68 |
| PRM 2200 10081033279 | SAW CHAIN GASOLINE POWERED 16 IN BAR | 08/11/2010 | Paid | $608.44 |
| PRM 2200 10072231345 | Screwdrivers, All Kinds | 07/23/2010 | Paid | $88.88 |
| PRM 2200 10072231345 | Wrenches, All Kinds (Including Sockets) | 07/23/2010 | Paid | $226.80 |
| PRM 2200 10072231345 | Cooler Beverage Portable Capacity 1/2 Gal | 07/23/2010 | Paid | $555.52 |
| PRM 2200 10072231345 | Pliers, All Kinds (Except Stock Tagging) | 07/23/2010 | Paid | $178.92 |
| PRM 2200 10062428317 | Battery Chargers and Testers, Automotive (See Also | 06/25/2010 | Paid | $911.88 |
| PRM 2200 10061827608 | Screwdrivers, All Kinds | 06/21/2010 | Paid | $22.87 |
| PRM 2200 10061827608 | Knives, Pocket | 06/21/2010 | Paid | $11.12 |
| PRM 2200 10061827608 | HOLDERS, TOOL AND ACCESSORY | 06/21/2010 | Paid | $36.04 |
| PRM 2200 10061827608 | Flashlights and Lanterns, Battery Type | 06/21/2010 | Paid | $95.68 |
| PRM 2200 10040720338 | Air Powered Shop Tools, Regulators, and Parts | 04/08/2010 | Paid | $165.96 |
| PRM 2200 10040720348 | Battery Chargers and Testers, Automotive (See Also | 04/08/2010 | Paid | $527.65 |
| PRM 2200 10040720364 | BLOWER BACKPACK GAS W/CHEST HARNESS | 04/08/2010 | Paid | $418.00 |
| PRM 2200 10040720364 | TRIMMER, WEEDEATER | 04/08/2010 | Paid | $435.82 |
| PRM 2200 10040720366 | TRIMMER, WEEDEATER | 04/08/2010 | Paid | $217.91 |
| PRM 2200 10040720366 | BLOWER BACKPACK GAS W/CHEST HARNESS | 04/08/2010 | Paid | $836.00 |
| PRM 2200 10033019634 | Batteries, Dry Cell (Except Communications Radio a | 03/31/2010 | Paid | $9.98 |
| PRM 2200 10033019634 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 03/31/2010 | Paid | $742.50 |
| PRM 2200 10033019634 | Compressor, Base or Tank Mounted, Electric Motor o | 03/31/2010 | Paid | $402.30 |
| PRM 2200 10033019634 | Air Hose and Fittings | 03/31/2010 | Paid | $154.83 |
| PRM 2200 09100200193 | Flashlights and Lanterns, Battery Type | 10/05/2009 | Paid | $79.60 |
| PRM 2200 09100200193 | Head, Ear, Eye and Face Protection | 10/05/2009 | Paid | $286.07 |
| PRM 2200 09100200194 | Head, Ear, Eye and Face Protection | 10/05/2009 | Paid | $114.92 |
| PRM 2200 09010913079 | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 01/12/2009 | Paid | $490.14 |
| PRM 2200 09010913080 | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 01/12/2009 | Paid | $1,385.72 |
| PRM 2200 08110505162 | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 11/06/2008 | Paid | $241.40 |
| PRM 2200 08110505163 | Cabinets, Safety (For Flammable Liquids, etc.) | 11/06/2008 | Paid | $693.45 |
| PRM 2200 08110505163 | SQUEEGEES | 11/06/2008 | Paid | $11.72 |
| PRM 2200 08110505163 | Broom Manufacturing Machinery and Parts | 11/06/2008 | Paid | $46.44 |
| PRM 2200 08110505163 | MATTING, RUBBER | 11/06/2008 | Paid | $366.75 |
| PRM 2200 08102804055 | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 10/29/2008 | Paid | $296.25 |
| PRM 2200 08101401963 | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 10/15/2008 | Paid | $594.45 |
| PRM 2200 08100300511 | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 10/06/2008 | Paid | $138.38 |
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.