Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| 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 16070630110 | Impact Tools, Air Powered (Not Road Building) | 07/07/2016 | Paid | $1,392.55 |
| PRM 2200 16041321498 | Impact Tools, Air Powered (Not Road Building) | 04/14/2016 | Paid | $82.91 |
| PRM 2200 16041321501 | Impact Tools, Air Powered (Not Road Building) | 04/14/2016 | Paid | $932.80 |
| PRM 2200 16041221282 | Impact Tools, Air Powered (Not Road Building) | 04/13/2016 | Paid | $450.00 |
| PRM 2200 16021714477 | Impact Tools, Air Powered (Not Road Building) | 02/18/2016 | Paid | $391.80 |
| PRM 2200 16021714487 | Impact Tools, Air Powered (Not Road Building) | 02/18/2016 | Paid | $209.16 |
| PRM 2200 15100600535 | Impact Tools, Air Powered (Not Road Building) | 10/07/2015 | Paid | $557.91 |
| PRM 2200 15092339526 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 09/24/2015 | Paid | $3,985.38 |
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.