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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$96,246.19

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1600 19081329625 Impact Tools, Air Powered (Not Road Building) 08/14/2019 Paid $318.82
PRM 1600 19080829296 Impact Tools, Air Powered (Not Road Building) 08/12/2019 Paid $455.00
PRM 1600 19071826975 Impact Tools, Air Powered (Not Road Building) 07/19/2019 Paid $2,445.00
PRM 1600 19071626665 Impact Tools, Air Powered (Not Road Building) 07/17/2019 Paid $99.00
PRM 1600 19062524824 Impact Tools, Air Powered (Not Road Building) 06/26/2019 Paid $13,425.22
PRM 1600 19061723936 Impact Tools, Air Powered (Not Road Building) 06/18/2019 Paid $7,738.20
PRM 1600 19052422014 Impact Tools, Air Powered (Not Road Building) 05/29/2019 Paid $7,622.43
PRM 1600 19052221633 Impact Tools, Air Powered (Not Road Building) 05/23/2019 Paid $54,691.87
PRM 1600 19051521195 Impact Tools, Air Powered (Not Road Building) 05/17/2019 Paid $6,190.56
PRM 1600 19051521198 Impact Tools, Air Powered (Not Road Building) 05/17/2019 Paid $1,047.00
PRM 1600 19050720228 Impact Tools, Air Powered (Not Road Building) 05/08/2019 Paid $40.47
PRM 1600 19050219828 Impact Tools, Air Powered (Not Road Building) 05/03/2019 Paid $2,172.62
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