PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | SURVEYING 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 19091632875 | Impact Tools, Air Powered (Not Road Building) | 09/18/2019 | Paid | $28.26 |
PRM 6000 17042620390 | Impact Tools, Air Powered (Not Road Building) | 04/27/2017 | Paid | $26.20 |
PRM 6000 17041819504 | Impact Tools, Air Powered (Not Road Building) | 04/19/2017 | Paid | $26.20 |
PRM 6000 16051224514 | Impact Tools, Air Powered (Not Road Building) | 05/13/2016 | Paid | $148.86 |
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.