PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | Select a payment request. |
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 09040825020 | Impact Tools, Air Powered (Not Road Building) | 04/09/2009 | Paid | $39.58 |
PRM 2200 09032322515 | Impact Tools, Air Powered (Not Road Building) | 03/24/2009 | Paid | $33.54 |
PRM 2200 09022018784 | Impact Tools, Air Powered (Not Road Building) | 02/23/2009 | Paid | $62.76 |
PRM 2200 09021317947 | Impact Tools, Air Powered (Not Road Building) | 02/17/2009 | Paid | $17.14 |
GAX 2200 08112404191 | 12/08/2008 | Paid | $43.81 |
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.