PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | PIPELINE WATER 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 17032917625 | Impact Tools, Air Powered (Not Road Building) | 03/30/2017 | Paid | $2,848.57 |
PRM 2200 17032917642 | Impact Tools, Air Powered (Not Road Building) | 03/30/2017 | Paid | $2,164.00 |
PRM 2200 17032417177 | Impact Tools, Air Powered (Not Road Building) | 03/27/2017 | Paid | $12,057.26 |
PRM 2200 17020612226 | Impact Tools, Air Powered (Not Road Building) | 02/07/2017 | Paid | $32,893.72 |
PRM 2200 17010408985 | Impact Tools, Air Powered (Not Road Building) | 01/05/2017 | Paid | $219.20 |
PRM 2200 15072031940 | Impact Tools, Air Powered (Not Road Building) | 07/21/2015 | Paid | $9,554.41 |
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.