Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CIP INSPECTIONS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 13042320583 | Impact Tools, Air Powered (Not Road Building) | 04/24/2013 | Paid | $201.04 |
| PRM 6000 13030515829 | Impact Tools, Air Powered (Not Road Building) | 03/06/2013 | Paid | $946.80 |
| PRM 6000 13020813563 | Impact Tools, Air Powered (Not Road Building) | 02/11/2013 | Paid | $1,431.00 |
| PRM 6000 13010809930 | Impact Tools, Air Powered (Not Road Building) | 01/09/2013 | Paid | $210.60 |
| PRM 6000 12091033311 | Impact Tools, Air Powered (Not Road Building) | 09/11/2012 | Paid | $472.24 |
| PRM 6000 12082832019 | Impact Tools, Air Powered (Not Road Building) | 08/29/2012 | Paid | $35.40 |
| PRM 6000 12062225130 | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 06/25/2012 | Paid | $117.59 |
| PRM 6000 12041618539 | Impact Tools, Air Powered (Not Road Building) | 04/17/2012 | Paid | $986.00 |
| PRM 6000 12031915915 | Impact Tools, Air Powered (Not Road Building) | 03/20/2012 | Paid | $339.53 |
| PRM 6000 12012710896 | Impact Tools, Air Powered (Not Road Building) | 01/30/2012 | Paid | $145.54 |
| PRM 6000 11100700761 | Impact Tools, Air Powered (Not Road Building) | 10/10/2011 | Paid | $694.47 |
| PRM 6000 11062326377 | Impact Tools, Air Powered (Not Road Building) | 06/24/2011 | Paid | $54.00 |
| PRM 6000 10110203848 | Impact Tools, Air Powered (Not Road Building) | 11/03/2010 | Paid | $5.61 |
| PRM 6000 10101101205 | Impact Tools, Air Powered (Not Road Building) | 10/12/2010 | Paid | $1,541.56 |
| PRM 6000 10100700939 | Impact Tools, Air Powered (Not Road Building) | 10/08/2010 | Paid | $211.00 |
| PRM 6000 10100500469 | Impact Tools, Air Powered (Not Road Building) | 10/06/2010 | Paid | $238.08 |
| PRM 6000 10092938925 | Impact Tools, Air Powered (Not Road Building) | 09/30/2010 | Paid | $681.41 |
| PRM 6000 10060125686 | LEVELS, HAND | 06/02/2010 | Paid | $1,206.32 |
| PRM 6000 10051424113 | WHEELS, DISTANCE MEASURING | 05/17/2010 | Paid | $1,389.69 |
| PRM 6000 10050723358 | WHEELS, DISTANCE MEASURING | 05/10/2010 | Paid | $154.41 |
| PRM 6000 09072237273 | THERMOMETERS, INFRARED | 07/23/2009 | Paid | $116.52 |
| PRM 6000 09072237273 | Precision Linear Measuring Instruments: Calipers a | 07/23/2009 | Paid | $48.24 |
| PRM 6000 08111706619 | GLASSES, SAFETY | 11/18/2008 | Paid | $119.04 |
| PRM 6000 08100600782 | GLASSES, SAFETY | 10/07/2008 | Paid | $290.87 |
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.