Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | QUALITY & STANDARDS MANAGEMENT |
| ACTIVITY | ENGINEERING FILE ROOM |
| 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 12071027025 | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 07/11/2012 | Paid | $113.53 |
| PRM 6000 12031415519 | Impact Tools, Air Powered (Not Road Building) | 03/15/2012 | Paid | $94.68 |
| PRM 6000 11102602709 | Impact Tools, Air Powered (Not Road Building) | 10/27/2011 | Paid | $280.51 |
| PRM 6000 11101201193 | Impact Tools, Air Powered (Not Road Building) | 10/13/2011 | Paid | $653.49 |
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.