Data Drill Down for October & 2021
Payment Request
| PAYEE | W W GRAINGER INC |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 21102602401 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21101200912 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/28/2021 | Paid | $693.58 |