Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| 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 21110103015 | Impact Tools, Air Powered (Not Road Building) | 11/02/2021 | Paid | $30.50 |
| PRM 2200 21102102055 | Impact Tools, Air Powered (Not Road Building) | 10/25/2021 | Paid | $59.78 |
| PRM 2200 21102102070 | Impact Tools, Air Powered (Not Road Building) | 10/25/2021 | Paid | $1,637.32 |
| PRM 2200 21092232861 | Impact Tools, Air Powered (Not Road Building) | 09/27/2021 | Paid | $6,305.63 |
| PRM 2200 21091632187 | Impact Tools, Air Powered (Not Road Building) | 09/20/2021 | Paid | $357.17 |
| PRM 2200 21091331636 | Impact Tools, Air Powered (Not Road Building) | 09/14/2021 | Paid | $5,515.79 |
| PRM 2200 21080628469 | Impact Tools, Air Powered (Not Road Building) | 08/09/2021 | Paid | $743.81 |
| PRM 2200 20073029577 | SANITIZER, INSTANT HAND 8 OZ BOTTLE | 08/03/2020 | Paid | $7,292.16 |
| PRM 2200 20073029581 | SANITIZER, INSTANT HAND 8 OZ BOTTLE | 08/03/2020 | Paid | $8,507.52 |
| PRM 2200 20051322702 | Bottled Water, Case | 05/14/2020 | Paid | $3,392.45 |
| PRM 2200 20042220709 | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 04/23/2020 | Paid | $896.42 |
| PRM 2200 20042220710 | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 04/23/2020 | Paid | $780.00 |
| PRM 2200 20041419944 | ADAPTER CARTRIDGE RESPIRATOR, SCOTT# 805622-01 | 04/16/2020 | Paid | $518.98 |
| PRM 2200 20041419957 | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 04/16/2020 | Paid | $364.00 |
| PRM 2200 20040719344 | CARTRIDGE COMBINATION, SCOTT# 7422-SD1 | 04/09/2020 | Paid | $676.00 |
| PRM 2200 20040819515 | PADS KNEE W/BUCKLE STRAPS | 04/09/2020 | Paid | $384.75 |
| PRM 2200 20040819515 | KITS FIRST AID NYLON BAG COMPLETE SMALL | 04/09/2020 | Paid | $414.60 |
| PRM 2200 20040819515 | HELMET SAFETY CAP STYLE | 04/09/2020 | Paid | $160.20 |
| PRM 2200 20040819515 | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 04/09/2020 | Paid | $438.00 |
| PRM 2200 20040819515 | BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL | 04/09/2020 | Paid | $27.60 |
| PRM 2200 20040619220 | RESPIRATOR CARTRIDGE MSA MULTI PURPOSE NO. GME H | 04/07/2020 | Paid | $592.65 |
| PRM 2200 20040619220 | GLOVES WORK RBR NEOPRENE COATED 31 IN LONG GAUNTLET | 04/07/2020 | Paid | $1,311.60 |
| PRM 2200 20040619220 | RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER LARGE | 04/07/2020 | Paid | $714.00 |
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.