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 | PARTS FOR 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 09042026486 | Impact Tools, Air Powered (Not Road Building) | 04/21/2009 | Paid | $110.72 |
| PRM 2200 09032022359 | Impact Tools, Air Powered (Not Road Building) | 03/23/2009 | Paid | $423.00 |
| PRM 2200 09021117571 | V-BELTS, INDUSTRIAL | 02/12/2009 | Paid | $167.92 |
| PRM 2200 09021117572 | V-BELTS, INDUSTRIAL | 02/12/2009 | Paid | $63.78 |
| PRM 2200 09021117574 | BRUSHES, WIRE, DRILL CUP | 02/12/2009 | Paid | $147.90 |
| PRM 2200 09021117574 | ALUMINUM OXIDE FOR SAND BLASTING | 02/12/2009 | Paid | $52.88 |
| PRM 2200 09021117574 | Underlayment | 02/12/2009 | Paid | $17.57 |
| PRM 2200 09021117574 | V-Belts, Industrial | 02/12/2009 | Paid | $20.32 |
| PRM 2200 09021117574 | SEALS, O-RING | 02/12/2009 | Paid | $34.51 |
| PRM 2200 09021117574 | BITS, DRILL, JOBBER'S LENGTH | 02/12/2009 | Paid | $140.94 |
| PRM 2200 09010612365 | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 01/07/2009 | Paid | $46.60 |
| PRM 2200 08111205796 | CONNECTORS, ELECTRICAL, MISC. | 11/13/2008 | Paid | $53.90 |
| PRM 2200 08100600743 | Optical Components: Filters, Lenses (For Microscop | 10/07/2008 | Paid | $151.02 |
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.