Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
| 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 21081929624 | Impact Tools, Air Powered (Not Road Building) | 08/23/2021 | Paid | $1,436.10 |
| PRM 2200 21070124913 | Impact Tools, Air Powered (Not Road Building) | 07/06/2021 | Paid | $1,319.24 |
| PRM 2200 21051119881 | Impact Tools, Air Powered (Not Road Building) | 05/13/2021 | Paid | $827.44 |
| PRM 2200 21042618405 | Impact Tools, Air Powered (Not Road Building) | 04/29/2021 | Paid | $701.84 |
| PRM 2200 21042618287 | Impact Tools, Air Powered (Not Road Building) | 04/27/2021 | Paid | $444.06 |
| PRM 2200 21042117875 | Impact Tools, Air Powered (Not Road Building) | 04/22/2021 | Paid | $4,233.83 |
| PRM 2200 21041517345 | Impact Tools, Air Powered (Not Road Building) | 04/19/2021 | Paid | $671.75 |
| PRM 2200 21041317132 | Impact Tools, Air Powered (Not Road Building) | 04/15/2021 | Paid | $6,653.64 |
| PRM 2200 20111704172 | Impact Tools, Air Powered (Not Road Building) | 11/19/2020 | Paid | $7,188.94 |
| PRM 2200 20071628033 | Impact Tools, Air Powered (Not Road Building) | 07/20/2020 | Paid | $3,357.50 |
| PRM 2200 20031717052 | Impact Tools, Air Powered (Not Road Building) | 03/18/2020 | Paid | $423.45 |
| PRM 2200 20031717058 | Impact Tools, Air Powered (Not Road Building) | 03/18/2020 | Paid | $112.92 |
| PRM 2200 20030415659 | Impact Tools, Air Powered (Not Road Building) | 03/05/2020 | Paid | $2,129.80 |
| PRM 2200 19120205858 | Impact Tools, Air Powered (Not Road Building) | 12/03/2019 | Paid | $2,917.38 |
| PRM 2200 19120205868 | Impact Tools, Air Powered (Not Road Building) | 12/03/2019 | Paid | $2,917.38 |
| PRM 2200 19111404604 | Impact Tools, Air Powered (Not Road Building) | 11/18/2019 | Paid | $77.11 |
| PRM 2200 19101401078 | Impact Tools, Air Powered (Not Road Building) | 10/16/2019 | Paid | $118.91 |
| PRM 2200 19091833008 | Impact Tools, Air Powered (Not Road Building) | 09/19/2019 | Paid | $279.24 |
| PRM 2200 19091132307 | Impact Tools, Air Powered (Not Road Building) | 09/12/2019 | Paid | $3,590.12 |
| PRM 2200 19081229486 | Impact Tools, Air Powered (Not Road Building) | 08/13/2019 | Paid | $3,543.74 |
| PRM 2200 19052021419 | Impact Tools, Air Powered (Not Road Building) | 05/21/2019 | Paid | $4,022.70 |
| PRM 2200 19042418806 | Impact Tools, Air Powered (Not Road Building) | 04/25/2019 | Paid | $1,649.20 |
| PRM 2200 19021512108 | Impact Tools, Air Powered (Not Road Building) | 02/19/2019 | Paid | $1,799.00 |
| PRM 2200 19021111361 | Impact Tools, Air Powered (Not Road Building) | 02/12/2019 | Paid | $31.50 |
| PRM 2200 19010808076 | Impact Tools, Air Powered (Not Road Building) | 01/09/2019 | Paid | $3,782.87 |
| PRM 2200 18123107463 | Impact Tools, Air Powered (Not Road Building) | 01/02/2019 | Paid | $6,234.33 |
| PRM 2200 18091130609 | Impact Tools, Air Powered (Not Road Building) | 09/12/2018 | Paid | $4,418.97 |
| PRM 2200 18082929467 | Impact Tools, Air Powered (Not Road Building) | 08/30/2018 | Paid | $1,655.50 |
| PRM 2200 18031014583 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 03/12/2018 | Paid | $2,158.85 |
| PRM 2200 18013110938 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 02/01/2018 | Paid | $2,245.07 |
| PRM 2200 17103102897 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 11/01/2017 | Paid | $15,472.55 |
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.