PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRAFFIC SIGNALS |
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 |
---|---|---|---|---|
PRM 2400 11092335245 | Impact Tools, Air Powered (Not Road Building) | 09/26/2011 | Paid | $1,135.25 |
PRM 2400 11091434451 | Impact Tools, Air Powered (Not Road Building) | 09/15/2011 | Paid | $705.50 |
PRM 2400 11042720933 | Impact Tools, Air Powered (Not Road Building) | 04/28/2011 | Paid | $993.95 |
PRM 6000 11033018132 | Impact Tools, Air Powered (Not Road Building) | 03/31/2011 | Paid | $2,102.74 |
PRM 6000 11010609791 | Impact Tools, Air Powered (Not Road Building) | 01/07/2011 | Paid | $880.22 |
PRM 6000 11010509573 | Impact Tools, Air Powered (Not Road Building) | 01/06/2011 | Paid | $623.14 |
PRM 2400 10102703268 | Impact Tools, Air Powered (Not Road Building) | 10/28/2010 | Paid | $332.40 |
PRM 2400 10102603014 | Impact Tools, Air Powered (Not Road Building) | 10/27/2010 | Paid | $779.18 |
PRM 6200 10050723379 | LOCATORS, UNDERGROUND CABLE PATH AND FAULT | 05/10/2010 | Paid | $2,952.80 |
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.