PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
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 19051721307 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 05/20/2019 | Paid | $117.96 |
PRM 2400 18042318369 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 04/24/2018 | Paid | $322.00 |
PRM 2400 17021613431 | Impact Tools, Air Powered (Not Road Building) | 02/17/2017 | Paid | $64.28 |
PRM 2400 16082635484 | Impact Tools, Air Powered (Not Road Building) | 08/29/2016 | Paid | $732.80 |
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.