Payment Request
PAYEE | W W GRAINGER INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 21101201061 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21091412125 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/14/2021 | Paid | $32.35 |