PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
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 2200 20110303026 | Impact Tools, Air Powered (Not Road Building) | 11/05/2020 | Paid | $627.54 |
PRM 2200 20102302156 | Impact Tools, Air Powered (Not Road Building) | 10/26/2020 | Paid | $3,116.64 |
PRM 2200 20083132600 | Impact Tools, Air Powered (Not Road Building) | 09/03/2020 | Paid | $1,971.20 |
PRM 2200 20081831365 | Impact Tools, Air Powered (Not Road Building) | 08/20/2020 | Paid | $3,942.40 |
PRM 2200 20081030476 | Impact Tools, Air Powered (Not Road Building) | 08/11/2020 | Paid | $3,938.88 |
PRM 2200 19040416805 | Impact Tools, Air Powered (Not Road Building) | 04/05/2019 | Paid | $1,616.53 |
PRM 2200 19032515614 | Impact Tools, Air Powered (Not Road Building) | 03/26/2019 | Paid | $756.36 |
PRM 2200 18101601656 | Impact Tools, Air Powered (Not Road Building) | 10/17/2018 | Paid | $4,467.12 |
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.