Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRAFFIC SIGNS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 2400 14041620253 | Impact Tools, Air Powered (Not Road Building) | 04/17/2014 | Paid | $325.42 |
| PRM 2400 14041019700 | Impact Tools, Air Powered (Not Road Building) | 04/11/2014 | Paid | $1,627.78 |
| PRM 2400 14040719210 | Impact Tools, Air Powered (Not Road Building) | 04/08/2014 | Paid | $963.90 |
| PRM 2400 14040519008 | Impact Tools, Air Powered (Not Road Building) | 04/07/2014 | Paid | $1,478.34 |
| PRM 2400 13012512127 | Impact Tools, Air Powered (Not Road Building) | 01/28/2013 | Paid | $14,644.80 |
| PRM 2400 11072028736 | Impact Tools, Air Powered (Not Road Building) | 07/21/2011 | Paid | $15,164.55 |
| PRM 6200 10051824394 | Impact Tools, Air Powered (Not Road Building) | 05/19/2010 | Paid | $1,009.12 |
| PRM 6200 10050723378 | Impact Tools, Air Powered (Not Road Building) | 05/10/2010 | Paid | $845.32 |
| PRM 6200 10050723380 | Impact Tools, Air Powered (Not Road Building) | 05/10/2010 | Paid | $864.96 |
| PRM 6200 10050723381 | Impact Tools, Air Powered (Not Road Building) | 05/10/2010 | Paid | $1,297.44 |
| PRM 6200 10050723382 | Impact Tools, Air Powered (Not Road Building) | 05/10/2010 | Paid | $720.80 |
| PRM 6200 10020212911 | Drills, Hand, Portable, (Powered), Automatic | 02/03/2010 | Paid | $95.16 |
| PRM 6200 10011411044 | Drills, Hand, Portable, (Powered), Automatic | 01/15/2010 | Paid | $845.32 |
| PRM 6200 10011310824 | Drills, Hand, Portable, (Powered), Automatic | 01/14/2010 | Paid | $1,881.48 |
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.