PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CIP INSPECTIONS |
EXPENSE CATEGORY | OFFICE 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 6000 12091734074 | Flashlight LED Luxeon Lamp Type AA Battery Size | 09/18/2012 | Paid | $76.42 |
PRM 6000 12091734074 | BAGS, TOOL, LINEMAN'S | 09/18/2012 | Paid | $50.22 |
PRM 6000 12091734074 | LANYARDS, SHOCK ABSORBING | 09/18/2012 | Paid | $200.70 |
PRM 6000 12091734074 | HARNESS, FALL PREVENTION | 09/18/2012 | Paid | $346.28 |
PRM 6000 12091734074 | GLOVES | 09/18/2012 | Paid | $93.28 |
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.