Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | SIGNS AND MARKINGS |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 19091032123 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 09/11/2019 | Paid | $548.56 |
| PRM 2400 18112604898 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 11/27/2018 | Paid | $6,100.00 |
| PRM 2400 18102402615 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 10/25/2018 | Paid | $131.72 |
| PRM 2400 18102402632 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 10/25/2018 | Paid | $1,562.35 |
| PRM 2400 18101701931 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 10/18/2018 | Paid | $6,069.88 |