PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | SAFETY 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 24050625140 | Impact Tools, Air Powered (Not Road Building) | 05/07/2024 | Outstanding | $8,608.98 |
PRM 2200 23061324829 | Impact Tools, Air Powered (Not Road Building) | 06/15/2023 | Paid | $4,125.00 |
PRM 2200 22102102657 | Impact Tools, Air Powered (Not Road Building) | 10/25/2022 | Paid | $847.54 |
PRM 2200 22101802150 | Impact Tools, Air Powered (Not Road Building) | 10/20/2022 | Paid | $12,435.29 |
PRM 2200 22072727221 | Impact Tools, Air Powered (Not Road Building) | 07/28/2022 | Paid | $1,110.38 |
PRM 2200 22072226755 | Impact Tools, Air Powered (Not Road Building) | 07/25/2022 | Paid | $4,691.10 |
PRM 2200 21121306884 | Impact Tools, Air Powered (Not Road Building) | 12/14/2021 | Paid | $1,546.89 |
PRM 2200 21112305123 | Impact Tools, Air Powered (Not Road Building) | 11/24/2021 | Paid | $3,527.35 |
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.