Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| 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 09042927712 | Impact Tools, Air Powered (Not Road Building) | 04/30/2009 | Paid | $331.76 |
| PRM 2200 09040825028 | Impact Tools, Air Powered (Not Road Building) | 04/09/2009 | Paid | $329.32 |
| PRM 2200 09033023534 | Impact Tools, Air Powered (Not Road Building) | 03/31/2009 | Paid | $749.61 |
| PRM 2200 09031321551 | Impact Tools, Air Powered (Not Road Building) | 03/16/2009 | Paid | $64.41 |
| PRM 2200 09031321552 | Impact Tools, Air Powered (Not Road Building) | 03/16/2009 | Paid | $141.21 |
| PRM 2200 09031321553 | Impact Tools, Air Powered (Not Road Building) | 03/16/2009 | Paid | $158.22 |
| PRM 2200 09031321554 | Impact Tools, Air Powered (Not Road Building) | 03/16/2009 | Paid | $619.16 |
| PRM 2200 09021818357 | Impact Tools, Air Powered (Not Road Building) | 02/19/2009 | Paid | $240.67 |
| PRM 2200 09020316348 | Impact Tools, Air Powered (Not Road Building) | 02/04/2009 | Paid | $335.49 |
| PRM 2200 09010612370 | Impact Tools, Air Powered (Not Road Building) | 01/07/2009 | Paid | $82.21 |
| PRM 2200 08120809509 | Impact Tools, Air Powered (Not Road Building) | 12/09/2008 | Paid | $211.89 |
| PRM 2200 08120308869 | Impact Tools, Air Powered (Not Road Building) | 12/04/2008 | Paid | $357.94 |
| PRM 2200 08112608281 | Impact Tools, Air Powered (Not Road Building) | 12/01/2008 | Paid | $230.79 |
| PRM 2200 08110404907 | Impact Tools, Air Powered (Not Road Building) | 11/05/2008 | Paid | $90.00 |
| PRM 2200 08103104595 | Impact Tools, Air Powered (Not Road Building) | 11/03/2008 | Paid | $35.89 |
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.