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 | 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 14050722392 | Impact Tools, Air Powered (Not Road Building) | 05/08/2014 | Paid | $26.76 |
| PRM 2200 14050221776 | Impact Tools, Air Powered (Not Road Building) | 05/05/2014 | Paid | $59.65 |
| PRM 2200 14042521118 | Impact Tools, Air Powered (Not Road Building) | 04/28/2014 | Paid | $318.42 |
| PRM 2200 14042521119 | Impact Tools, Air Powered (Not Road Building) | 04/28/2014 | Paid | $6.49 |
| PRM 2200 14042521120 | Impact Tools, Air Powered (Not Road Building) | 04/28/2014 | Paid | $59.65 |
| PRM 2200 14041019696 | Impact Tools, Air Powered (Not Road Building) | 04/11/2014 | Paid | $596.09 |
| PRM 2200 14040919530 | Impact Tools, Air Powered (Not Road Building) | 04/10/2014 | Paid | $6.49 |
| PRM 2200 14040719186 | Impact Tools, Air Powered (Not Road Building) | 04/08/2014 | Paid | $273.72 |
| PRM 2200 14032918041 | Impact Tools, Air Powered (Not Road Building) | 03/31/2014 | Paid | $666.54 |
| PRM 2200 14032517560 | Impact Tools, Air Powered (Not Road Building) | 03/26/2014 | Paid | $464.05 |
| PRM 2200 14032117108 | Impact Tools, Air Powered (Not Road Building) | 03/24/2014 | Paid | $119.31 |
| PRM 2200 14031816695 | Impact Tools, Air Powered (Not Road Building) | 03/19/2014 | Paid | $351.16 |
| PRM 2200 14031316354 | Impact Tools, Air Powered (Not Road Building) | 03/14/2014 | Paid | $826.78 |
| PRM 2200 14031116006 | Impact Tools, Air Powered (Not Road Building) | 03/12/2014 | Paid | $96.96 |
| PRM 2200 14022514566 | Impact Tools, Air Powered (Not Road Building) | 02/26/2014 | Paid | $1,022.05 |
| PRM 2200 14021313403 | Impact Tools, Air Powered (Not Road Building) | 02/14/2014 | Paid | $178.95 |
| PRM 2200 14021012938 | Impact Tools, Air Powered (Not Road Building) | 02/11/2014 | Paid | $154.56 |
| PRM 2200 14020612765 | Impact Tools, Air Powered (Not Road Building) | 02/07/2014 | Paid | $304.93 |
| PRM 2200 13122308710 | Impact Tools, Air Powered (Not Road Building) | 12/26/2013 | Paid | $26.18 |
| PRM 2200 13121708100 | Impact Tools, Air Powered (Not Road Building) | 12/18/2013 | Paid | $36.05 |
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.