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 | SAFETY 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 13020813563 | Impact Tools, Air Powered (Not Road Building) | 02/11/2013 | Paid | $326.36 |
| PRM 6000 13010809929 | Impact Tools, Air Powered (Not Road Building) | 01/09/2013 | Paid | $53.46 |
| PRM 6000 12100901005 | Impact Tools, Air Powered (Not Road Building) | 10/10/2012 | Paid | $203.50 |
| PRM 6000 12071827872 | Impact Tools, Air Powered (Not Road Building) | 07/19/2012 | Paid | $16.44 |
| PRM 6000 12013010980 | Impact Tools, Air Powered (Not Road Building) | 01/31/2012 | Paid | $10.63 |
| PRM 6000 11051722967 | Impact Tools, Air Powered (Not Road Building) | 05/18/2011 | Paid | $412.37 |
| PRM 6000 11040118526 | Impact Tools, Air Powered (Not Road Building) | 04/04/2011 | Paid | $180.91 |
| PRM 6000 11020312765 | Impact Tools, Air Powered (Not Road Building) | 02/04/2011 | Paid | $1,113.39 |
| PRM 6000 11011910975 | LANYARDS, SHOCK ABSORBING | 01/20/2011 | Paid | $254.01 |
| PRM 6000 11011110216 | LANYARDS, SHOCK ABSORBING | 01/12/2011 | Paid | $176.12 |
| PRM 6000 10101101205 | Impact Tools, Air Powered (Not Road Building) | 10/12/2010 | Paid | $34.48 |
| PRM 6000 10100700939 | Impact Tools, Air Powered (Not Road Building) | 10/08/2010 | Paid | $4.72 |
| PRM 6000 10092938925 | Impact Tools, Air Powered (Not Road Building) | 09/30/2010 | Paid | $2,764.58 |
| PRM 6000 10092138079 | Impact Tools, Air Powered (Not Road Building) | 09/22/2010 | Paid | $101.60 |
| PRM 6000 10091637559 | Impact Tools, Air Powered (Not Road Building) | 09/17/2010 | Paid | $120.30 |
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.