Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ENGINEERING SUPPORT SERVICES |
| 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 6200 10041521400 | Impact Tools, Air Powered (Not Road Building) | 04/16/2010 | Paid | $129.25 |
| PRM 6200 10020112728 | Hand Tools, Special Automotive: Brake Tools, Body | 02/02/2010 | Paid | $7.50 |
| PRM 6200 10012712194 | Hand Tools, Special Automotive: Brake Tools, Body | 01/28/2010 | Paid | $430.02 |
| PRM 6200 09101501861 | Impact Tools, Air Powered (Not Road Building) | 10/16/2009 | Paid | $334.59 |
| PRM 6200 09091043392 | CHAIRS, METAL, FOLDING (PORTABLE) | 09/11/2009 | Paid | $769.96 |
| PRM 6200 09060231626 | Impact Tools, Air Powered (Not Road Building) | 06/03/2009 | Paid | $54.36 |
| PRM 6200 09052831097 | Impact Tools, Air Powered (Not Road Building) | 05/29/2009 | Paid | $186.48 |
| GAX 6200 08100300241 | 11/06/2008 | Paid | $29.48 | |
| PRM 6200 08102002850 | Chain Saws | 10/21/2008 | Paid | $593.56 |
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.