Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 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 09060431907 Impact Tools, Air Powered (Not Road Building) 06/05/2009 Paid $506.85
PRM 2200 09040324360 Impact Tools, Air Powered (Not Road Building) 04/06/2009 Paid $335.70
PRM 2200 09020316344 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI 02/04/2009 Paid $316.00
PRM 2200 09020316344 STOOLS, STEP 02/04/2009 Paid $26.96
PRM 2200 08101602447 ADAPTERS, WIRE BRUSH, WHEEL 10/17/2008 Paid $79.05
PRM 2200 08101602447 BLADES, ABRASIVE GRINDING WHEEL 10/17/2008 Paid $45.81
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.