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 | STOOLS, STEP | 02/04/2009 | Paid | $26.96 |
| PRM 2200 09020316344 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 02/04/2009 | Paid | $316.00 |
| 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.