PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND 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 23081030912 | Impact Tools, Air Powered (Not Road Building) | 08/14/2023 | Paid | $388.30 |
PRM 2400 23081030917 | Impact Tools, Air Powered (Not Road Building) | 08/14/2023 | Paid | $176.91 |
PRM 2400 19111905038 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 11/21/2019 | Paid | $692.02 |
PRM 2400 19111504645 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 11/18/2019 | Paid | $238.52 |
PRM 2400 19110804210 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 11/13/2019 | Paid | $477.04 |
PRM 2400 19031314524 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 03/14/2019 | Paid | $2,040.24 |
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.