Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ONE-TIME EXPENDITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 9100 12090633149 | Impact Tools, Air Powered (Not Road Building) | 09/07/2012 | Paid | $7,669.09 |
| PRM 9100 12060823891 | Impact Tools, Air Powered (Not Road Building) | 06/11/2012 | Paid | $448.99 |
| PRM 9100 12060823892 | Impact Tools, Air Powered (Not Road Building) | 06/11/2012 | Paid | $1,013.96 |
| PRM 9100 12022914107 | Impact Tools, Air Powered (Not Road Building) | 03/01/2012 | Paid | $7,669.09 |