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 | 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 09061132747 | Impact Tools, Air Powered (Not Road Building) | 06/12/2009 | Paid | $244.65 |
| PRM 2200 09060131402 | Impact Tools, Air Powered (Not Road Building) | 06/02/2009 | Paid | $24.44 |
| PRM 2200 09060131403 | Impact Tools, Air Powered (Not Road Building) | 06/02/2009 | Paid | $520.03 |
| PRM 2200 09052630731 | Impact Tools, Air Powered (Not Road Building) | 05/27/2009 | Paid | $123.00 |
| PRM 2200 09052130234 | Impact Tools, Air Powered (Not Road Building) | 05/22/2009 | Paid | $155.94 |
| PRM 2200 09051329364 | Impact Tools, Air Powered (Not Road Building) | 05/14/2009 | Paid | $157.42 |
| PRM 2200 09050828944 | Impact Tools, Air Powered (Not Road Building) | 05/11/2009 | Paid | $32.78 |
| PRM 2200 09050828947 | Impact Tools, Air Powered (Not Road Building) | 05/11/2009 | Paid | $137.46 |
| PRM 2200 09042927709 | Impact Tools, Air Powered (Not Road Building) | 04/30/2009 | Paid | $868.09 |
| PRM 2200 09042927710 | Impact Tools, Air Powered (Not Road Building) | 04/30/2009 | Paid | $112.24 |
| GAX 2200 09041414206 | 04/27/2009 | Paid | $27.92 | |
| PRM 2200 09042327082 | Impact Tools, Air Powered (Not Road Building) | 04/24/2009 | Paid | $24.75 |
| PRM 2200 09041325628 | Impact Tools, Air Powered (Not Road Building) | 04/14/2009 | Paid | $199.28 |
| PRM 2200 09033023533 | Impact Tools, Air Powered (Not Road Building) | 03/31/2009 | Paid | $180.51 |
| GAX 2200 09031312136 | 03/25/2009 | Paid | $9.64 | |
| PRM 2200 09032022360 | Impact Tools, Air Powered (Not Road Building) | 03/23/2009 | Paid | $153.90 |
| PRM 2200 09030319889 | Impact Tools, Air Powered (Not Road Building) | 03/04/2009 | Paid | $8.42 |
| PRM 2200 09021818356 | Impact Tools, Air Powered (Not Road Building) | 02/19/2009 | Paid | $1,308.42 |
| PRM 2200 09021317948 | Impact Tools, Air Powered (Not Road Building) | 02/17/2009 | Paid | $60.48 |
| PRM 2200 09021317951 | Impact Tools, Air Powered (Not Road Building) | 02/17/2009 | Paid | $265.42 |
| PRM 2200 09020616933 | Impact Tools, Air Powered (Not Road Building) | 02/09/2009 | Paid | $143.25 |
| GAX 2200 09012708668 | 02/04/2009 | Paid | $91.58 | |
| PRM 2200 09020216082 | Door Closers, Escutcheons, Hangers, Holders, Overh | 02/03/2009 | Paid | $265.42 |
| PRM 2200 09020216083 | Heaters, Electric (Panel or Wall Type) and Parts | 02/03/2009 | Paid | $1,761.75 |
| GAX 2200 09012308504 | 02/02/2009 | Paid | $92.61 | |
| GAX 2200 09012308522 | 02/02/2009 | Paid | $42.80 | |
| PRM 2200 08101602451 | AIR COMPRESSORS AND ACCESSORIES | 10/17/2008 | Paid | $171.10 |
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.