PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
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 2200 20111704160 | Impact Tools, Air Powered (Not Road Building) | 11/19/2020 | Paid | $280.49 |
PRM 2200 20110303026 | Impact Tools, Air Powered (Not Road Building) | 11/05/2020 | Paid | $320.56 |
PRM 2200 20102902685 | Impact Tools, Air Powered (Not Road Building) | 11/02/2020 | Paid | $951.48 |
PRM 2200 20012410866 | Impact Tools, Air Powered (Not Road Building) | 01/27/2020 | Paid | $672.01 |
PRM 2200 20010809453 | Impact Tools, Air Powered (Not Road Building) | 01/10/2020 | Paid | $632.48 |
PRM 2200 19120906503 | Impact Tools, Air Powered (Not Road Building) | 12/10/2019 | Paid | $126.28 |
PRM 2200 19112605648 | Impact Tools, Air Powered (Not Road Building) | 11/27/2019 | Paid | $315.97 |
PRM 2200 19112205467 | Impact Tools, Air Powered (Not Road Building) | 11/25/2019 | Paid | $184.90 |
PRM 2200 19112205475 | Impact Tools, Air Powered (Not Road Building) | 11/25/2019 | Paid | $355.77 |
PRM 2200 19111504641 | Impact Tools, Air Powered (Not Road Building) | 11/18/2019 | Paid | $654.32 |
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.