PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ENGINEERING SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 12071027025 | Impact Tools, Air Powered (Not Road Building) | 07/11/2012 | Paid | $180.22 |
PRM 6000 11092335261 | Impact Tools, Air Powered (Not Road Building) | 09/26/2011 | Paid | $68.33 |
PRM 6000 11092335262 | Impact Tools, Air Powered (Not Road Building) | 09/26/2011 | Paid | $20.40 |
PRM 6000 11072829585 | Impact Tools, Air Powered (Not Road Building) | 07/29/2011 | Paid | $209.36 |
PRM 6000 11071428243 | Impact Tools, Air Powered (Not Road Building) | 07/15/2011 | Paid | $21.82 |
PRM 6000 10102803485 | Impact Tools, Air Powered (Not Road Building) | 10/29/2010 | Paid | $21.12 |
PRM 6000 10101501904 | Impact Tools, Air Powered (Not Road Building) | 10/18/2010 | Paid | $389.92 |
PRM 6000 10092938925 | Impact Tools, Air Powered (Not Road Building) | 09/30/2010 | Paid | $44.73 |
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.