PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CIP INSPECTIONS |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
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 6000 13042320581 | Impact Tools, Air Powered (Not Road Building) | 04/24/2013 | Paid | $1,781.33 |
PRM 6000 13042320583 | Impact Tools, Air Powered (Not Road Building) | 04/24/2013 | Paid | $207.91 |
PRM 6000 13032818163 | Impact Tools, Air Powered (Not Road Building) | 03/29/2013 | Paid | $1,918.35 |
PRM 6000 10101101205 | Impact Tools, Air Powered (Not Road Building) | 10/12/2010 | Paid | $1,297.24 |
PRM 6000 10100700939 | Impact Tools, Air Powered (Not Road Building) | 10/08/2010 | Paid | $177.56 |
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.