PAYMENT REQUEST
DEPARTMENT | AUSTIN CODE |
---|---|
FUND | CODE COMPLIANCE |
PROGRAM | CASE INVESTIGATION |
ACTIVITY | CASE INVESTIGATION |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1600 13091020496 | 09/18/2013 | Paid | ($891.52) | |
GAX 1600 13091020505 | 09/18/2013 | Paid | ($891.52) | |
PRM 1600 13091635242 | Impact Tools, Air Powered (Not Road Building) | 09/18/2013 | Paid | $1,012.50 |
PRM 1600 13091735373 | Impact Tools, Air Powered (Not Road Building) | 09/18/2013 | Paid | $1,350.00 |
GAX 1600 13071116764 | 07/29/2013 | Paid | ($12.00) | |
PRM 1600 13072630331 | Impact Tools, Air Powered (Not Road Building) | 07/29/2013 | Paid | $613.57 |
PRM 1600 13071929206 | Impact Tools, Air Powered (Not Road Building) | 07/22/2013 | Paid | $5,693.76 |
PRM 1600 13060424745 | Impact Tools, Air Powered (Not Road Building) | 06/05/2013 | Paid | $2,160.00 |
PRM 1600 13051022513 | Impact Tools, Air Powered (Not Road Building) | 05/13/2013 | Paid | $17,019.00 |
PRM 1600 13043021480 | Impact Tools, Air Powered (Not Road Building) | 05/01/2013 | Paid | $1,225.57 |
PRM 1600 13042320496 | Impact Tools, Air Powered (Not Road Building) | 04/24/2013 | Paid | $8,831.76 |
PRM 1600 13032718046 | Impact Tools, Air Powered (Not Road Building) | 03/28/2013 | Paid | $3,861.72 |
PRM 1600 13030716123 | Impact Tools, Air Powered (Not Road Building) | 03/08/2013 | Paid | $9,333.81 |
PRM 1600 12111404967 | Impact Tools, Air Powered (Not Road Building) | 11/15/2012 | Paid | $10,810.42 |
PRM 1600 12100400640 | Impact Tools, Air Powered (Not Road Building) | 10/05/2012 | Paid | $1,738.30 |
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.