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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$1,184.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 15021914824 Impact Tools, Air Powered (Not Road Building) 02/20/2015 Paid $338.00
PRM 2400 14050521962 Impact Tools, Air Powered (Not Road Building) 05/06/2014 Paid $107.82
PRM 2400 14040719210 Impact Tools, Air Powered (Not Road Building) 04/08/2014 Paid $54.36
PRM 2400 14040519008 Impact Tools, Air Powered (Not Road Building) 04/07/2014 Paid $161.28
PRM 2400 13120406794 Impact Tools, Air Powered (Not Road Building) 12/05/2013 Paid $423.00
PRM 2400 13110704669 Impact Tools, Air Powered (Not Road Building) 11/08/2013 Paid $47.92
PRM 2400 13110704671 Impact Tools, Air Powered (Not Road Building) 11/08/2013 Paid $27.96
PRM 2400 13110704673 Impact Tools, Air Powered (Not Road Building) 11/08/2013 Paid $23.96
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