Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | SEAL COAT |
| 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 15082736685 | Impact Tools, Air Powered (Not Road Building) | 08/28/2015 | Paid | $447.30 |
| PRM 6200 14090535946 | Impact Tools, Air Powered (Not Road Building) | 09/08/2014 | Paid | $204.40 |
| PRM 6200 14082634752 | Impact Tools, Air Powered (Not Road Building) | 08/27/2014 | Paid | $102.20 |
| PRM 6200 13060524993 | Impact Tools, Air Powered (Not Road Building) | 06/06/2013 | Paid | $37.80 |
| PRM 6200 13050822353 | Impact Tools, Air Powered (Not Road Building) | 05/09/2013 | Paid | $51.70 |
| PRM 6200 13042921411 | Impact Tools, Air Powered (Not Road Building) | 04/30/2013 | Paid | $206.80 |
| PRM 6200 12101201381 | Impact Tools, Air Powered (Not Road Building) | 10/15/2012 | Paid | $119.99 |
| PRM 6200 12100400694 | Impact Tools, Air Powered (Not Road Building) | 10/05/2012 | Paid | $46.89 |
| PRM 6200 12083132546 | Impact Tools, Air Powered (Not Road Building) | 09/04/2012 | Paid | $73.04 |
| PRM 6200 12061123959 | Impact Tools, Air Powered (Not Road Building) | 06/12/2012 | Paid | $96.53 |
| PRM 6200 12031215238 | Impact Tools, Air Powered (Not Road Building) | 03/13/2012 | Paid | $58.14 |
| PRM 6200 12010408738 | Impact Tools, Air Powered (Not Road Building) | 01/05/2012 | Paid | $115.70 |
| PRM 6200 12010408743 | Impact Tools, Air Powered (Not Road Building) | 01/05/2012 | Paid | $255.72 |
| PRM 6200 12010408744 | Impact Tools, Air Powered (Not Road Building) | 01/05/2012 | Paid | $60.53 |
| PRM 6200 11110804076 | Impact Tools, Air Powered (Not Road Building) | 11/09/2011 | Paid | $19.84 |
| PRM 6200 11081731729 | Impact Tools, Air Powered (Not Road Building) | 08/18/2011 | Paid | $54.51 |
| GAX 6200 11050313887 | 05/11/2011 | Paid | ($7.95) | |
| PRM 6200 11051022366 | Impact Tools, Air Powered (Not Road Building) | 05/11/2011 | Paid | $14.02 |
| PRM 6200 11042821121 | Impact Tools, Air Powered (Not Road Building) | 04/29/2011 | Paid | $18.68 |
| PRM 6200 11040719195 | Impact Tools, Air Powered (Not Road Building) | 04/08/2011 | Paid | $54.94 |
| PRM 6200 11040719196 | Impact Tools, Air Powered (Not Road Building) | 04/08/2011 | Paid | $39.06 |
| PRM 6200 11040719197 | Impact Tools, Air Powered (Not Road Building) | 04/08/2011 | Paid | $100.53 |
| PRM 6200 10083035481 | Impact Tools, Air Powered (Not Road Building) | 08/31/2010 | Paid | $135.54 |
| PRM 6200 10070729587 | Impact Tools, Air Powered (Not Road Building) | 07/08/2010 | Paid | $408.15 |
| PRM 6200 10052224711 | Impact Tools, Air Powered (Not Road Building) | 05/24/2010 | Paid | $178.75 |
| PRM 6200 10052224712 | Impact Tools, Air Powered (Not Road Building) | 05/24/2010 | Paid | $170.24 |
| PRM 6200 10052024601 | Impact Tools, Air Powered (Not Road Building) | 05/21/2010 | Paid | $525.24 |
| PRM 6200 10032619289 | Impact Tools, Air Powered (Not Road Building) | 03/29/2010 | Paid | $261.60 |
| PRM 6200 10022415285 | Hand Tools, Special Automotive: Brake Tools, Body | 02/25/2010 | Paid | $104.56 |
| PRM 6200 10012712193 | Hand Tools, Special Automotive: Brake Tools, Body | 01/28/2010 | Paid | $278.64 |
| PRM 6200 09110203600 | Impact Tools, Air Powered (Not Road Building) | 11/03/2009 | Paid | $29.08 |
| PRM 6200 09101501861 | Impact Tools, Air Powered (Not Road Building) | 10/16/2009 | Paid | $117.00 |
| PRM 6200 09060231626 | Impact Tools, Air Powered (Not Road Building) | 06/03/2009 | Paid | $15.84 |
| PRM 6200 09052831097 | Impact Tools, Air Powered (Not Road Building) | 05/29/2009 | Paid | $54.36 |
| PRM 6200 09031121200 | PUMP, GROUT, AIR POWERED | 03/12/2009 | Paid | $176.85 |
| GAX 6200 08121605722 | 01/06/2009 | Paid | $18.06 | |
| GAX 6200 08101300937 | 11/05/2008 | Paid | $67.70 |
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.