PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | MAINTENANCE SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 09032022359 | Impact Tools, Air Powered (Not Road Building) | 03/23/2009 | Paid | $71.69 |
PRM 2200 09032022359 | SOCKET 12 POINT 1/2 IN DRIVE 7/16 IN | 03/23/2009 | Paid | $18.76 |
PRM 2200 09031321538 | Impact Tools, Air Powered (Not Road Building) | 03/16/2009 | Paid | $82.40 |
PRM 2200 09031321543 | Impact Tools, Air Powered (Not Road Building) | 03/16/2009 | Paid | $756.75 |
PRM 2200 09031020940 | Impact Tools, Air Powered (Not Road Building) | 03/11/2009 | Paid | $157.43 |
PRM 2200 08120809507 | BATTERIES, ALKALINE, RECHARGEABLE | 12/09/2008 | Paid | $250.20 |
PRM 2200 08112608280 | Screwdrivers, All Kinds | 12/01/2008 | Paid | $254.20 |
PRM 2200 08112608280 | PLIERS, ELECTRICIAN | 12/01/2008 | Paid | $99.50 |
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.