Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY STREET PREVENTIVE MAINTENANCE
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$365,595.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 24031919070 Impact Tools, Air Powered (Not Road Building) 03/21/2024 Paid $77,400.00
PRM 6200 24022316205 Impact Tools, Air Powered (Not Road Building) 02/26/2024 Paid $38,700.00
PRM 6200 24010310164 Impact Tools, Air Powered (Not Road Building) 01/04/2024 Paid $38,700.00
PRM 6200 23120707369 Impact Tools, Air Powered (Not Road Building) 12/11/2023 Paid $38,700.00
PRM 6200 23103103517 Impact Tools, Air Powered (Not Road Building) 11/02/2023 Paid $38,700.00
PRM 6200 19062124668 Impact Tools, Air Powered (Not Road Building) 06/24/2019 Paid $195.00
PRM 6200 19050720286 Impact Tools, Air Powered (Not Road Building) 05/08/2019 Paid $33,300.00
PRM 6200 19041217780 Impact Tools, Air Powered (Not Road Building) 04/15/2019 Paid $66,600.00
PRM 6200 19041117641 Impact Tools, Air Powered (Not Road Building) 04/12/2019 Paid $33,300.00
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