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Data Drill Down for January & 2023

Payment Request
PAYEE W W GRAINGER INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES DEBT
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYMENT REQUEST PRC 1100 MAX110344

Total:$5,045.09

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX124735 n/a Impact Tools, Air Powered (Not Road Building) 111 01/19/2023 Paid $5,045.09
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