Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 09043027911 | Impact Tools, Air Powered (Not Road Building) | 05/01/2009 | Paid | $241.65 |
| PRM 2200 09043027912 | Impact Tools, Air Powered (Not Road Building) | 05/01/2009 | Paid | $120.45 |
| PRM 2200 09031321542 | Impact Tools, Air Powered (Not Road Building) | 03/16/2009 | Paid | $660.16 |
| PRM 2200 09030420153 | Oil, Cutting | 03/05/2009 | Paid | $36.56 |
| PRM 2200 09020316345 | ELEMENTS, HEATING | 02/04/2009 | Paid | $828.20 |
| PRM 2200 09012815513 | TIMERS/CLOCKS AND PARTS (FOR LIGHTING CONTROL) | 01/29/2009 | Paid | $65.61 |
| PRM 2200 09011413699 | Power Supplies (Not Computer Room) | 01/15/2009 | Paid | $64.80 |
| PRM 2200 08120308863 | GLOBES, OUTDOOR FIXTURE | 12/04/2008 | Paid | $73.44 |
| PRM 2200 08111205796 | CONNECTORS, ELECTRICAL, MISC. | 11/13/2008 | Paid | $17.97 |
| PRM 2200 08110404904 | BASES, ATTACHMENT PLUG, BAKELITE, MEDIUM SCREW BAS | 11/05/2008 | Paid | $1.33 |
| PRM 2200 08110404904 | TIMERS/CLOCKS AND PARTS (FOR LIGHTING CONTROL) | 11/05/2008 | Paid | $64.40 |
| PRM 2200 08110404904 | Structural Supports and Racks, Mechanical Type: An | 11/05/2008 | Paid | $280.35 |
| PRM 2200 08100100022 | SENSORS, VOLTAGE | 10/02/2008 | Paid | $76.37 |
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.