Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | CRACK SEAL RESURFACING |
| EXPENSE CATEGORY | ASPHALT |
| 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 6200 17081130372 | Impact Tools, Air Powered (Not Road Building) | 08/14/2017 | Paid | $33,259.30 |
| PRM 6200 17051722356 | Impact Tools, Air Powered (Not Road Building) | 05/18/2017 | Paid | $14,863.16 |
| PRM 6200 17022314226 | Impact Tools, Air Powered (Not Road Building) | 02/24/2017 | Paid | $65,655.00 |
| PRM 6200 17020812644 | Impact Tools, Air Powered (Not Road Building) | 02/09/2017 | Paid | $32,827.50 |
| PRM 6200 17011610106 | Impact Tools, Air Powered (Not Road Building) | 01/18/2017 | Paid | $32,827.50 |
| PRM 6200 16121306797 | Impact Tools, Air Powered (Not Road Building) | 12/14/2016 | Paid | $65,582.05 |
| PRM 6200 16042823502 | Impact Tools, Air Powered (Not Road Building) | 04/29/2016 | Paid | $32,827.50 |
| PRM 6200 16030116098 | Impact Tools, Air Powered (Not Road Building) | 03/02/2016 | Paid | $65,655.00 |
| PRM 6200 15121808433 | Impact Tools, Air Powered (Not Road Building) | 12/21/2015 | Paid | $32,827.50 |
| PRM 6200 15110403995 | Impact Tools, Air Powered (Not Road Building) | 11/05/2015 | Paid | $32,827.50 |
| PRM 6200 15101301064 | Impact Tools, Air Powered (Not Road Building) | 10/14/2015 | Paid | $32,827.50 |
| PRM 6200 15042322401 | Impact Tools, Air Powered (Not Road Building) | 04/24/2015 | Paid | $15,757.20 |
| PRM 6200 15032318559 | Impact Tools, Air Powered (Not Road Building) | 03/24/2015 | Paid | $32,462.75 |
| PRM 6200 15031317483 | Impact Tools, Air Powered (Not Road Building) | 03/16/2015 | Paid | $32,462.75 |
| PRM 6200 14121707943 | Impact Tools, Air Powered (Not Road Building) | 12/18/2014 | Paid | $32,827.50 |
| PRM 6200 14120206341 | Impact Tools, Air Powered (Not Road Building) | 12/02/2014 | Paid | $32,827.50 |
| PRM 6200 14090535946 | Impact Tools, Air Powered (Not Road Building) | 09/08/2014 | Paid | $63,977.15 |
| PRM 6200 14031816734 | Impact Tools, Air Powered (Not Road Building) | 03/19/2014 | Paid | $33,046.35 |
| PRM 6200 13121808405 | Impact Tools, Air Powered (Not Road Building) | 12/19/2013 | Paid | $63,977.15 |
| PRM 6200 13112506064 | Impact Tools, Air Powered (Not Road Building) | 11/26/2013 | Paid | $32,535.70 |
| PRM 6200 13102102229 | Impact Tools, Air Powered (Not Road Building) | 10/22/2013 | Paid | $31,952.10 |
| PRM 6200 13092536321 | Impact Tools, Air Powered (Not Road Building) | 09/26/2013 | Paid | $16,049.00 |
| PRM 6200 13030415703 | Impact Tools, Air Powered (Not Road Building) | 03/05/2013 | Paid | $15,757.20 |
| PRM 6200 13022615099 | Impact Tools, Air Powered (Not Road Building) | 02/27/2013 | Paid | $16,413.75 |
| PRM 6200 13020112908 | Impact Tools, Air Powered (Not Road Building) | 02/04/2013 | Paid | $17,143.25 |
| PRM 6200 13011110535 | Impact Tools, Air Powered (Not Road Building) | 01/14/2013 | Paid | $15,189.03 |
| PRM 6200 13010409549 | Impact Tools, Air Powered (Not Road Building) | 01/07/2013 | Paid | $15,688.20 |
| PRM 6200 12100200278 | Impact Tools, Air Powered (Not Road Building) | 10/03/2012 | Paid | $30,537.00 |
| PRM 6200 12100200279 | Impact Tools, Air Powered (Not Road Building) | 10/03/2012 | Paid | $30,537.00 |
| PRM 6200 12050220430 | Impact Tools, Air Powered (Not Road Building) | 05/03/2012 | Paid | $13,631.00 |
| PRM 6200 12031215237 | Impact Tools, Air Powered (Not Road Building) | 03/13/2012 | Paid | $13,821.20 |
| PRM 6200 12012410517 | Impact Tools, Air Powered (Not Road Building) | 01/25/2012 | Paid | $14,020.80 |
| PRM 6200 12010408739 | Impact Tools, Air Powered (Not Road Building) | 01/05/2012 | Paid | $26,977.85 |
| PRM 6200 11072629345 | Impact Tools, Air Powered (Not Road Building) | 07/27/2011 | Paid | $17,355.00 |
| PRM 6200 11072629346 | Impact Tools, Air Powered (Not Road Building) | 07/27/2011 | Paid | $17,759.95 |
| PRM 6200 11021013255 | Impact Tools, Air Powered (Not Road Building) | 02/11/2011 | Paid | $47,403.05 |
| PRM 6200 11010409386 | SEALANT, ASPHALT, CRACK AND JOINT | 01/05/2011 | Paid | $23,949.00 |
| PRM 6200 10102102509 | SEALANT, ASPHALT, CRACK AND JOINT | 10/22/2010 | Paid | $47,365.80 |
| PRM 6200 10012712193 | SEALANT, ASPHALT, CRACK AND JOINT | 01/28/2010 | Paid | $23,148.04 |
| PRM 6200 10012712195 | SEALANT, ASPHALT, CRACK AND JOINT | 01/28/2010 | Paid | $23,134.73 |
| PRM 6200 09111004725 | SEALANT, ASPHALT, CRACK AND JOINT | 11/12/2009 | Paid | $48,004.44 |
| PRM 6200 09061533123 | SEALANT, ASPHALT, CRACK AND JOINT | 06/16/2009 | Paid | $22,088.00 |
| PRM 6200 09021818405 | SEALANT, ASPHALT, CRACK AND JOINT | 02/19/2009 | Paid | $48,262.28 |
| PRM 6200 08122911493 | SEALANT, ASPHALT, CRACK AND JOINT | 12/30/2008 | Paid | $48,865.60 |
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.