Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| 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 11120906702 | Impact Tools, Air Powered (Not Road Building) | 12/12/2011 | Paid | $20,777.14 |
| PRM 2200 09052630730 | Impact Tools, Air Powered (Not Road Building) | 05/27/2009 | Paid | $401.76 |
| PRM 2200 09051129076 | Impact Tools, Air Powered (Not Road Building) | 05/12/2009 | Paid | $517.47 |
| PRM 2200 09051129076 | Lighting Fixtures, Indoor: All Kinds and Parts (In | 05/12/2009 | Paid | $118.72 |
| PRM 2200 09051129077 | Impact Tools, Air Powered (Not Road Building) | 05/12/2009 | Paid | $79.70 |
| PRM 2200 09043027915 | Impact Tools, Air Powered (Not Road Building) | 05/01/2009 | Paid | $122.77 |
| PRM 2200 09042927709 | Impact Tools, Air Powered (Not Road Building) | 04/30/2009 | Paid | $238.74 |
| PRM 2200 09042727368 | Impact Tools, Air Powered (Not Road Building) | 04/28/2009 | Paid | $54.45 |
| PRM 2200 09042327077 | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 04/24/2009 | Paid | $5,414.10 |
| PRM 2200 09041325619 | Impact Tools, Air Powered (Not Road Building) | 04/14/2009 | Paid | $121.41 |
| PRM 2200 09041325626 | Impact Tools, Air Powered (Not Road Building) | 04/14/2009 | Paid | $374.76 |
| PRM 2200 09041325628 | Impact Tools, Air Powered (Not Road Building) | 04/14/2009 | Paid | $453.16 |
| PRM 2200 09040825023 | METERS, HOUR | 04/09/2009 | Paid | $110.52 |
| PRM 2200 09040123829 | Impact Tools, Air Powered (Not Road Building) | 04/02/2009 | Paid | $265.68 |
| PRM 2200 09033023532 | Impact Tools, Air Powered (Not Road Building) | 03/31/2009 | Paid | $53.51 |
| PRM 2200 09031020940 | NIPPLES, RIGID CONDUIT | 03/11/2009 | Paid | $13.05 |
| PRM 2200 09031020940 | TAPE, ELECTRICAL INSULATING | 03/11/2009 | Paid | $1.80 |
| PRM 2200 09031020940 | REPAIR KITS, VALVE | 03/11/2009 | Paid | $10.16 |
| PRM 2200 09031020940 | VALVE, QUICK COUPLER | 03/11/2009 | Paid | $31.24 |
| PRM 2200 09031020940 | LABELS, WIRE MARKER | 03/11/2009 | Paid | $138.78 |
| PRM 2200 09030520346 | NIPPLES, BRASS, STANDARD, SHORT AND LONG | 03/06/2009 | Paid | $30.25 |
| PRM 2200 09030520346 | PLUG, BRASS FITTING, ALL SIZES NOMINAL | 03/06/2009 | Paid | $7.42 |
| PRM 2200 09030520346 | REGULATORS, AIR | 03/06/2009 | Paid | $184.14 |
| PRM 2200 09030520346 | VALVES, BRASS, MISC. | 03/06/2009 | Paid | $20.32 |
| PRM 2200 09030520346 | HOSE, AIR COMPRESSOR - BRAND LISTED OR EQUAL | 03/06/2009 | Paid | $53.30 |
| PRM 2200 09030520346 | TEES, BRASS | 03/06/2009 | Paid | $27.86 |
| PRM 2200 09030520346 | CLAMPS, QUICK COUPLING, AIR | 03/06/2009 | Paid | $6.16 |
| PRM 2200 09030520346 | CAPS, QUICK COUPLER, AIR | 03/06/2009 | Paid | $20.30 |
| PRM 2200 09030520346 | COUPLERS, AIR HOSE | 03/06/2009 | Paid | $77.28 |
| PRM 2200 09030520346 | Thermometers and Gauges | 03/06/2009 | Paid | $16.23 |
| PRM 2200 09030520346 | Tape, Thread, Teflon | 03/06/2009 | Paid | $0.90 |
| PRM 2200 09030420149 | RELAYS, BEACON LIGHT | 03/05/2009 | Paid | $49.80 |
| PRM 2200 09030420149 | SOCKETS, RELAY | 03/05/2009 | Paid | $13.30 |
| PRM 2200 09030420149 | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 03/05/2009 | Paid | $72.06 |
| PRM 2200 09030420149 | RELAYS, TIME DELAY | 03/05/2009 | Paid | $196.83 |
| PRM 2200 09030420149 | PARTS AND ACCESSORIES, RELAY | 03/05/2009 | Paid | $35.84 |
| PRM 2200 09030319887 | LENS, PILOT LIGHT | 03/04/2009 | Paid | $216.04 |
| PRM 2200 09021818356 | SWITCHES, FUSE BLOCK | 02/19/2009 | Paid | $106.54 |
| PRM 2200 09021818356 | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 02/19/2009 | Paid | $118.08 |
| PRM 2200 09021117573 | Transformers, Power Distribution (Incl. Fluid Fill | 02/12/2009 | Paid | $125.46 |
| PRM 2200 09020316344 | BALLASTS, MERCURY VAPOR, CONSTANT WATTAGE | 02/04/2009 | Paid | $110.90 |
| PRM 2200 09020316344 | LAMPS, MERCURY VAPOR | 02/04/2009 | Paid | $19.44 |
| PRM 2200 09012014299 | HEATERS, STRIP ELEMENT | 01/21/2009 | Paid | $249.52 |
| PRM 2200 09011413699 | LABELS, WIRE MARKER | 01/15/2009 | Paid | $219.80 |
| PRM 2200 09011413699 | PANELS, ELECTRICAL BOX MOUNTING | 01/15/2009 | Paid | $34.75 |
| PRM 2200 08111907030 | Lighting Fixtures, Indoor: All Kinds and Parts (In | 11/20/2008 | Paid | $245.64 |
| PRM 2200 08111205797 | BALLASTS, FLUORESCENT, CORE AND COIL | 11/13/2008 | Paid | $63.90 |
| GAX 2200 08102201775 | 11/07/2008 | Paid | ($133.02) | |
| PRM 2200 08110605317 | Switches, Miscellaneous | 11/07/2008 | Paid | $291.96 |
| PRM 2200 08110404906 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 11/05/2008 | Paid | $417.00 |
| PRM 2200 08100901216 | TIMERS, PHOTOGRAPHIC, AUTOMATIC, ELECTRIC | 10/10/2008 | Paid | $65.51 |
| PRM 2200 08100901216 | RELAYS, CIRCUIT BREAKER | 10/10/2008 | Paid | $15.65 |
| PRM 2200 08100801064 | RELAYS, MISC. - BRAND LISTED OR EQUAL | 10/09/2008 | Paid | $19.54 |
| PRM 2200 08100600745 | LAMPS, MINIATURE, BUTTON ILLUMINATOR | 10/07/2008 | Paid | $82.80 |
| PRM 2200 08100600745 | SOCKETS, RELAY | 10/07/2008 | Paid | $193.60 |
| PRM 2200 08100600745 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/07/2008 | Paid | $13.90 |
| PRM 2200 08100100022 | RELAYS, MISC. - BRAND LISTED OR EQUAL | 10/02/2008 | Paid | $39.08 |
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.