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 | SAFETY 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 09051129077 | Impact Tools, Air Powered (Not Road Building) | 05/12/2009 | Paid | $125.98 |
| PRM 2200 09050828942 | GLASSES, SUN | 05/11/2009 | Paid | $398.99 |
| PRM 2200 09040825023 | Impact Tools, Air Powered (Not Road Building) | 04/09/2009 | Paid | $542.26 |
| PRM 2200 09031321547 | Impact Tools, Air Powered (Not Road Building) | 03/16/2009 | Paid | $572.86 |
| PRM 2200 09030420156 | Scaffolding, Sectional (Including Work Platforms) | 03/05/2009 | Paid | $121.68 |
| GAX 2200 09022010558 | 02/27/2009 | Paid | ($205.20) | |
| PRM 2200 09022619433 | Scaffolding, Sectional (Including Work Platforms) | 02/27/2009 | Paid | $205.20 |
| PRM 2200 09021317949 | Impact Tools, Air Powered (Not Road Building) | 02/17/2009 | Paid | $523.44 |
| GAX 2200 09012308508 | 02/02/2009 | Paid | $63.31 | |
| PRM 2200 08121610731 | SCAFFOLDING & PLATFORMS | 12/17/2008 | Paid | $255.41 |
| PRM 2200 08121510578 | GLASSES, SUN | 12/16/2008 | Paid | $201.40 |
| PRM 2200 08121510579 | PADLOCKS AND PARTS, AMERICAN OR EQUAL | 12/16/2008 | Paid | $423.50 |
| PRM 2200 08120308865 | Eye Wash Station | 12/04/2008 | Paid | $174.16 |
| PRM 2200 08101602451 | MIRRORS, CONVEX, HOUSEHOLD TYPE | 10/17/2008 | Paid | $284.31 |
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.