Payment Request
PAYEE | W W GRAINGER INC |
---|---|
EXPENSE CATEGORY | SMALL ELECTRIC MOTORS-WATER UT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 22122808532 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22051607935 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/03/2023 | Paid | $139.00 |