PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION MARKINGS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2400 16030216292 | Impact Tools, Air Powered (Not Road Building) | 03/03/2016 | Paid | $361.21 |
PRM 2400 16012812709 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 01/29/2016 | Paid | $921.00 |
PRM 2400 15122809015 | Impact Tools, Air Powered (Not Road Building) | 12/29/2015 | Paid | $1,329.72 |