PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION MARKINGS |
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
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 14022414412 | Impact Tools, Air Powered (Not Road Building) | 02/25/2014 | Paid | $1,101.95 |
PRM 2400 13102803237 | Impact Tools, Air Powered (Not Road Building) | 10/29/2013 | Paid | $477.00 |
PRM 2400 13101501439 | Impact Tools, Air Powered (Not Road Building) | 10/16/2013 | Paid | $131.50 |
PRM 2400 13071728725 | Impact Tools, Air Powered (Not Road Building) | 07/18/2013 | Paid | $477.80 |
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.