Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| EXPENSE CATEGORY | SAFETY 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 21092333047 | Impact Tools, Air Powered (Not Road Building) | 09/27/2021 | Paid | $3,737.00 |
| PRM 2200 21090331012 | Impact Tools, Air Powered (Not Road Building) | 09/07/2021 | Paid | $1,530.40 |
| PRM 2200 21070124913 | Impact Tools, Air Powered (Not Road Building) | 07/06/2021 | Paid | $8,067.60 |
| PRM 2200 21062824572 | Impact Tools, Air Powered (Not Road Building) | 07/01/2021 | Paid | $14,602.62 |
| PRM 2200 21062824482 | Impact Tools, Air Powered (Not Road Building) | 06/29/2021 | Paid | $3,353.40 |
| PRM 2200 20081330927 | Impact Tools, Air Powered (Not Road Building) | 08/17/2020 | Paid | $947.70 |
| PRM 2200 20081230806 | Impact Tools, Air Powered (Not Road Building) | 08/13/2020 | Paid | $4,674.96 |
| PRM 2200 20081230811 | Impact Tools, Air Powered (Not Road Building) | 08/13/2020 | Paid | $4,827.60 |
| PRM 2200 19121707262 | Impact Tools, Air Powered (Not Road Building) | 12/18/2019 | Paid | $5,472.00 |
| PRM 2200 18031014583 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 03/12/2018 | Paid | $1,577.80 |
| PRM 2200 18013110938 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 02/01/2018 | Paid | $737.20 |
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.