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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$313,734.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 19102202345 Impact Tools, Air Powered (Not Road Building) 10/23/2019 Paid $60.52
PRM 8500 19101701742 Impact Tools, Air Powered (Not Road Building) 10/18/2019 Paid $3,475.10
PRM 8500 19101501266 Impact Tools, Air Powered (Not Road Building) 10/16/2019 Paid $201.20
PRM 8500 19092033332 Impact Tools, Air Powered (Not Road Building) 09/24/2019 Paid $4,657.64
PRM 8500 19050219966 Impact Tools, Air Powered (Not Road Building) 05/03/2019 Paid $1,655.40
PRM 8500 19020110127 Impact Tools, Air Powered (Not Road Building) 02/04/2019 Paid $8,585.00
PRM 8500 18112805311 Impact Tools, Air Powered (Not Road Building) 11/29/2018 Paid $41,963.88
PRM 8500 18110103279 Impact Tools, Air Powered (Not Road Building) 11/02/2018 Paid $1,569.13
PRM 8500 18101601844 Impact Tools, Air Powered (Not Road Building) 10/17/2018 Paid $162.32
PRM 8500 18101601845 Impact Tools, Air Powered (Not Road Building) 10/17/2018 Paid $159.15
PRM 8500 18030513906 Impact Tools, Air Powered (Not Road Building) 03/06/2018 Paid $1,561.00
PRM 8500 18030113656 Impact Tools, Air Powered (Not Road Building) 03/02/2018 Paid $317.57
PRM 8500 18022012622 Impact Tools, Air Powered (Not Road Building) 02/22/2018 Paid $6,245.33
PRM 8500 18011009335 Impact Tools, Air Powered (Not Road Building) 01/11/2018 Paid $513.60
PRM 8500 18011009336 Impact Tools, Air Powered (Not Road Building) 01/11/2018 Paid $709.14
PRM 8500 18011009337 Impact Tools, Air Powered (Not Road Building) 01/11/2018 Paid $2,174.92
PRM 8500 18010808922 Impact Tools, Air Powered (Not Road Building) 01/09/2018 Paid $4,935.45
PRM 8500 18010508801 Impact Tools, Air Powered (Not Road Building) 01/08/2018 Paid $1,038.36
PRM 8500 18010308432 Impact Tools, Air Powered (Not Road Building) 01/04/2018 Paid $2,518.94
PRM 8500 18010308434 Impact Tools, Air Powered (Not Road Building) 01/04/2018 Paid $2,854.09
PRM 8500 18010308437 Impact Tools, Air Powered (Not Road Building) 01/04/2018 Paid $8,315.45
PRM 8500 18010208233 Impact Tools, Air Powered (Not Road Building) 01/03/2018 Paid $1,012.28
PRM 8500 18010208236 Impact Tools, Air Powered (Not Road Building) 01/03/2018 Paid $283.52
PRM 8500 17122908041 Impact Tools, Air Powered (Not Road Building) 01/02/2018 Paid $1,211.52
PRM 8500 17121507003 Impact Tools, Air Powered (Not Road Building) 12/18/2017 Paid $4,961.32
PRM 8500 17111704418 Impact Tools, Air Powered (Not Road Building) 11/20/2017 Paid $3,314.56
PRM 8500 17110703546 Impact Tools, Air Powered (Not Road Building) 11/08/2017 Paid $11,728.55
PRM 8500 17101301462 Impact Tools, Air Powered (Not Road Building) 10/16/2017 Paid $18,141.13
PRM 8500 17092534858 Impact Tools, Air Powered (Not Road Building) 09/26/2017 Paid $3,979.15
PRM 8500 17061625210 Impact Tools, Air Powered (Not Road Building) 06/19/2017 Paid $849.16
PRM 8500 17061224704 Impact Tools, Air Powered (Not Road Building) 06/13/2017 Paid $12.85
PRM 8500 17050220895 Impact Tools, Air Powered (Not Road Building) 05/03/2017 Paid $23.76
PRM 8500 17042720565 Impact Tools, Air Powered (Not Road Building) 04/28/2017 Paid $144.00
PRM 8500 16102602618 Impact Tools, Air Powered (Not Road Building) 10/27/2016 Paid $130.64
PRM 8500 14031015928 JANITORIAL SUPPLIES, GENERAL LINE 03/11/2014 Paid $861.00
PRM 8500 14010709995 JANITORIAL SUPPLIES, GENERAL LINE 01/08/2014 Paid $99.30
PRM 8500 14010709997 JANITORIAL SUPPLIES, GENERAL LINE 01/08/2014 Paid $7,371.48
PRM 8500 13121608026 JANITORIAL SUPPLIES, GENERAL LINE 12/17/2013 Paid $3,651.62
PRM 8500 13112205980 JANITORIAL SUPPLIES, GENERAL LINE 11/25/2013 Paid $2,567.52
PRM 8500 13100100106 JANITORIAL SUPPLIES, GENERAL LINE 10/02/2013 Paid $1,145.80
PRM 8500 13100100107 JANITORIAL SUPPLIES, GENERAL LINE 10/02/2013 Paid $8,569.25
PRM 8500 13091735478 JANITORIAL SUPPLIES, GENERAL LINE 09/18/2013 Paid $1,181.15
PRM 8500 13091735480 JANITORIAL SUPPLIES, GENERAL LINE 09/18/2013 Paid $3,419.12
PRM 8500 13091735482 JANITORIAL SUPPLIES, GENERAL LINE 09/18/2013 Paid $3,609.21
PRM 8500 13081932555 JANITORIAL SUPPLIES, GENERAL LINE 08/20/2013 Paid $144.32
PRM 8500 13072930620 JANITORIAL SUPPLIES, GENERAL LINE 07/30/2013 Paid $12,642.20
PRM 8500 13062126515 JANITORIAL SUPPLIES, GENERAL LINE 06/24/2013 Paid $5,480.72
PRM 8500 13060625169 JANITORIAL SUPPLIES, GENERAL LINE 06/07/2013 Paid $2,927.59
PRM 8500 13042320676 JANITORIAL SUPPLIES, GENERAL LINE 04/24/2013 Paid $3,124.11
PRM 8500 13041720070 JANITORIAL SUPPLIES, GENERAL LINE 04/18/2013 Paid $5,429.75
PRM 8500 13030716245 JANITORIAL SUPPLIES, GENERAL LINE 03/08/2013 Paid $301.70
PRM 8500 13021314022 JANITORIAL SUPPLIES, GENERAL LINE 02/14/2013 Paid $1,180.36
PRM 8500 13020813591 JANITORIAL SUPPLIES, GENERAL LINE 02/11/2013 Paid $3,358.24
PRM 8500 13013012743 JANITORIAL SUPPLIES, GENERAL LINE 01/31/2013 Paid $2,071.38
PRM 8500 12121707993 JANITORIAL SUPPLIES, GENERAL LINE 12/18/2012 Paid $2,055.81
PRM 8500 12112005577 JANITORIAL SUPPLIES, GENERAL LINE 11/21/2012 Paid $5,761.22
PRM 8500 12092535026 JANITORIAL SUPPLIES, GENERAL LINE 09/26/2012 Paid $5,581.45
PRM 8500 12091934457 JANITORIAL SUPPLIES, GENERAL LINE 09/20/2012 Paid $4,357.14
PRM 8500 12091333919 JANITORIAL SUPPLIES, GENERAL LINE 09/14/2012 Paid $185.32
PRM 8500 12082031137 JANITORIAL SUPPLIES, GENERAL LINE 08/21/2012 Paid $11.70
PRM 8500 12081430564 JANITORIAL SUPPLIES, GENERAL LINE 08/15/2012 Paid $51.96
PRM 8500 12080629604 JANITORIAL SUPPLIES, GENERAL LINE 08/07/2012 Paid $3,823.60
PRM 8500 12073028955 JANITORIAL SUPPLIES, GENERAL LINE 07/31/2012 Paid $2,490.52
PRM 8500 12071227374 JANITORIAL SUPPLIES, GENERAL LINE 07/13/2012 Paid $3,152.24
PRM 8500 12070926906 JANITORIAL SUPPLIES, GENERAL LINE 07/10/2012 Paid $7.02
PRM 8500 12070226353 JANITORIAL SUPPLIES, GENERAL LINE 07/03/2012 Paid $2,662.92
PRM 8500 12061924823 JANITORIAL SUPPLIES, GENERAL LINE 06/20/2012 Paid $3,233.45
PRM 8500 12052322284 JANITORIAL SUPPLIES, GENERAL LINE 05/24/2012 Paid $56.70
PRM 8500 12052122082 JANITORIAL SUPPLIES, GENERAL LINE 05/22/2012 Paid $3,417.17
PRM 8500 12051521583 JANITORIAL SUPPLIES, GENERAL LINE 05/16/2012 Paid $3,022.08
PRM 8500 12050220523 JANITORIAL SUPPLIES, GENERAL LINE 05/03/2012 Paid $1,785.78
PRM 8500 12042019292 JANITORIAL SUPPLIES, GENERAL LINE 04/23/2012 Paid $9,581.47
PRM 8500 12041218362 JANITORIAL SUPPLIES, GENERAL LINE 04/13/2012 Paid $3,299.71
PRM 8500 12022914068 JANITORIAL SUPPLIES, GENERAL LINE 03/01/2012 Paid $1,185.45
PRM 8500 12011009353 JANITORIAL SUPPLIES, GENERAL LINE 01/11/2012 Paid $1,171.85
PRM 8500 11122007757 JANITORIAL SUPPLIES, GENERAL LINE 12/21/2011 Paid $5,639.80
PRM 8500 11120906786 Impact Tools, Air Powered (Not Road Building) 12/12/2011 Paid $122.60
PRM 8500 11113005902 JANITORIAL SUPPLIES, GENERAL LINE 12/01/2011 Paid $3,840.18
PRM 8500 11113005902 Impact Tools, Air Powered (Not Road Building) 12/01/2011 Paid $2,517.27
PRM 8500 11110804137 JANITORIAL SUPPLIES, GENERAL LINE 11/09/2011 Paid $2,466.09
PRM 8500 11102502577 JANITORIAL SUPPLIES, GENERAL LINE 10/26/2011 Paid $14.27
PRM 8500 11101101103 JANITORIAL SUPPLIES, GENERAL LINE 10/12/2011 Paid $3,789.32
PRM 8500 11101101104 JANITORIAL SUPPLIES, GENERAL LINE 10/12/2011 Paid $3,922.91
PRM 8500 11100500537 JANITORIAL SUPPLIES, GENERAL LINE 10/06/2011 Paid $7,209.82
PRM 8500 11090633637 JANITORIAL SUPPLIES, GENERAL LINE 09/07/2011 Paid $1,288.52
PRM 8500 11081731786 JANITORIAL SUPPLIES, GENERAL LINE 08/18/2011 Paid $507.20
PRM 8500 11072229047 JANITORIAL SUPPLIES, GENERAL LINE 07/25/2011 Paid $1,894.20
PRM 8500 11071228009 JANITORIAL SUPPLIES, GENERAL LINE 07/13/2011 Paid $1,737.55
PRM 8500 11062826830 JANITORIAL SUPPLIES, GENERAL LINE 06/29/2011 Paid $186.80
PRM 8500 11062326436 JANITORIAL SUPPLIES, GENERAL LINE 06/24/2011 Paid $68.90
PRM 8500 11061625830 JANITORIAL SUPPLIES, GENERAL LINE 06/17/2011 Paid $1,950.80
PRM 8500 11061025211 JANITORIAL SUPPLIES, GENERAL LINE 06/13/2011 Paid $45.00
PRM 8500 11061025212 JANITORIAL SUPPLIES, GENERAL LINE 06/13/2011 Paid $1,712.43
PRM 8500 11060724791 JANITORIAL SUPPLIES, GENERAL LINE 06/08/2011 Paid $807.35
PRM 8500 11060124312 JANITORIAL SUPPLIES, GENERAL LINE 06/02/2011 Paid $959.95
PRM 8500 11051823201 JANITORIAL SUPPLIES, GENERAL LINE 05/19/2011 Paid $90.96
PRM 8500 11051622878 JANITORIAL SUPPLIES, GENERAL LINE 05/17/2011 Paid $320.40
PRM 8500 11050622091 JANITORIAL SUPPLIES, GENERAL LINE 05/09/2011 Paid $2,204.06
PRM 8500 11050622092 JANITORIAL SUPPLIES, GENERAL LINE 05/09/2011 Paid $180.00
PRM 8500 11040518976 JANITORIAL SUPPLIES, GENERAL LINE 04/06/2011 Paid $2,853.03
PRM 8500 11040518977 JANITORIAL SUPPLIES, GENERAL LINE 04/06/2011 Paid $6.67
PRM 8500 11021613746 JANITORIAL SUPPLIES, GENERAL LINE 02/17/2011 Paid $1,902.42
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