Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 12061824591 | Impact Tools, Air Powered (Not Road Building) | 06/19/2012 | Paid | $357.83 |
| PRM 1100 12032016056 | Impact Tools, Air Powered (Not Road Building) | 03/21/2012 | Paid | $1,185.00 |
| PRM 1100 11120206031 | Impact Tools, Air Powered (Not Road Building) | 12/05/2011 | Paid | $785.56 |
| PRM 1100 11100500381 | Impact Tools, Air Powered (Not Road Building) | 10/06/2011 | Paid | $4,800.56 |
| PRM 1100 11091534563 | Impact Tools, Air Powered (Not Road Building) | 09/16/2011 | Paid | $1,194.70 |
| PRM 1100 11090633548 | Impact Tools, Air Powered (Not Road Building) | 09/07/2011 | Paid | $58.77 |
| PRM 1100 11090633549 | Impact Tools, Air Powered (Not Road Building) | 09/07/2011 | Paid | $203.04 |
| PRM 1100 11080930673 | Impact Tools, Air Powered (Not Road Building) | 08/10/2011 | Paid | $2,120.44 |
| PRM 1100 11062326355 | Impact Tools, Air Powered (Not Road Building) | 06/24/2011 | Paid | $296.74 |
| PRM 1100 11061725892 | Impact Tools, Air Powered (Not Road Building) | 06/20/2011 | Paid | $1,102.04 |
| PRM 1100 11060824831 | Impact Tools, Air Powered (Not Road Building) | 06/09/2011 | Paid | $993.15 |
| PRM 1100 11051823074 | Impact Tools, Air Powered (Not Road Building) | 05/19/2011 | Paid | $335.45 |
| PRM 1100 11051622751 | Impact Tools, Air Powered (Not Road Building) | 05/17/2011 | Paid | $143.18 |
| PRM 1100 11051122444 | Impact Tools, Air Powered (Not Road Building) | 05/12/2011 | Paid | $455.18 |
| PRM 1100 11050922137 | Impact Tools, Air Powered (Not Road Building) | 05/10/2011 | Paid | $18.04 |
| PRM 1100 11050922138 | Impact Tools, Air Powered (Not Road Building) | 05/10/2011 | Paid | $24.80 |
| PRM 1100 11050922139 | Impact Tools, Air Powered (Not Road Building) | 05/10/2011 | Paid | $160.10 |
| PRM 1100 11050621964 | Impact Tools, Air Powered (Not Road Building) | 05/09/2011 | Paid | $325.68 |
| PRM 1100 11050621965 | Impact Tools, Air Powered (Not Road Building) | 05/09/2011 | Paid | $535.26 |
| PRM 1100 11042220571 | Impact Tools, Air Powered (Not Road Building) | 04/25/2011 | Paid | $6,927.48 |
| PRM 1100 11041319643 | Impact Tools, Air Powered (Not Road Building) | 04/14/2011 | Paid | $3,135.95 |
| PRM 1100 11032817729 | Impact Tools, Air Powered (Not Road Building) | 03/29/2011 | Paid | $15,193.94 |
| PRM 1100 11032517617 | Impact Tools, Air Powered (Not Road Building) | 03/28/2011 | Paid | $7,162.49 |
| PRM 1100 11032417461 | Impact Tools, Air Powered (Not Road Building) | 03/25/2011 | Paid | $3,913.85 |
| PRM 1100 11031716848 | Impact Tools, Air Powered (Not Road Building) | 03/18/2011 | Paid | $11,515.20 |
| PRM 1100 11030114972 | Impact Tools, Air Powered (Not Road Building) | 03/02/2011 | Paid | $1,062.15 |
| PRM 1100 11020712832 | Impact Tools, Air Powered (Not Road Building) | 02/08/2011 | Paid | $187.70 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.