Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| 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 16030316566 | Impact Tools, Air Powered (Not Road Building) | 03/04/2016 | Paid | $17.16 |
| PRM 6200 16030116098 | Impact Tools, Air Powered (Not Road Building) | 03/02/2016 | Paid | $404.03 |
| PRM 6200 16021714520 | Impact Tools, Air Powered (Not Road Building) | 02/18/2016 | Paid | $12.84 |
| PRM 6200 16020813670 | Impact Tools, Air Powered (Not Road Building) | 02/09/2016 | Paid | $362.95 |
| PRM 6200 15110604202 | Impact Tools, Air Powered (Not Road Building) | 11/09/2015 | Paid | $35.15 |
| PRM 6200 15110403995 | Impact Tools, Air Powered (Not Road Building) | 11/05/2015 | Paid | $379.61 |
| PRM 6200 15042021872 | Impact Tools, Air Powered (Not Road Building) | 04/21/2015 | Paid | $865.02 |
| PRM 6200 15041320997 | Impact Tools, Air Powered (Not Road Building) | 04/14/2015 | Paid | $4,125.00 |
| PRM 6200 15030916787 | Impact Tools, Air Powered (Not Road Building) | 03/10/2015 | Paid | $4,125.00 |
| PRM 6200 15021114064 | Impact Tools, Air Powered (Not Road Building) | 02/12/2015 | Paid | $3,300.00 |
| PRM 6200 14122208520 | Impact Tools, Air Powered (Not Road Building) | 12/23/2014 | Paid | $241.65 |
| PRM 6200 14081833732 | Impact Tools, Air Powered (Not Road Building) | 08/19/2014 | Paid | $183.61 |
| PRM 6200 14043021595 | Impact Tools, Air Powered (Not Road Building) | 05/01/2014 | Paid | $125.72 |
| PRM 6200 12101201382 | Impact Tools, Air Powered (Not Road Building) | 10/15/2012 | Paid | $3,055.01 |
| PRM 6200 12100400696 | Impact Tools, Air Powered (Not Road Building) | 10/05/2012 | Paid | $285.12 |
| PRM 6200 12071627549 | Impact Tools, Air Powered (Not Road Building) | 07/17/2012 | Paid | $144.54 |
| PRM 6200 12050220430 | Impact Tools, Air Powered (Not Road Building) | 05/03/2012 | Paid | $896.13 |
| PRM 6200 12040217356 | Impact Tools, Air Powered (Not Road Building) | 04/03/2012 | Paid | $576.56 |
| PRM 6200 12040217358 | Impact Tools, Air Powered (Not Road Building) | 04/03/2012 | Paid | $205.76 |
| PRM 6200 12030714778 | Impact Tools, Air Powered (Not Road Building) | 03/08/2012 | Paid | $984.45 |
| PRM 6200 12030614606 | Impact Tools, Air Powered (Not Road Building) | 03/07/2012 | Paid | $5,306.46 |
| PRM 6200 12010408741 | Impact Tools, Air Powered (Not Road Building) | 01/05/2012 | Paid | $31.20 |
| PRM 6200 11110804075 | Impact Tools, Air Powered (Not Road Building) | 11/09/2011 | Paid | $59.22 |
| PRM 6200 11102502502 | Impact Tools, Air Powered (Not Road Building) | 10/26/2011 | Paid | $119.16 |
| PRM 6200 11072629348 | Impact Tools, Air Powered (Not Road Building) | 07/27/2011 | Paid | $369.90 |
| PRM 6200 10121407759 | Impact Tools, Air Powered (Not Road Building) | 12/15/2010 | Paid | $14.65 |
| PRM 6200 10110203873 | Impact Tools, Air Powered (Not Road Building) | 11/03/2010 | Paid | $397.31 |
| PRM 6200 10102603081 | Impact Tools, Air Powered (Not Road Building) | 10/27/2010 | Paid | $6.52 |
| PRM 6200 10101401795 | Impact Tools, Air Powered (Not Road Building) | 10/15/2010 | Paid | $253.64 |
| PRM 6200 10101201386 | Impact Tools, Air Powered (Not Road Building) | 10/13/2010 | Paid | $133.88 |
| PRM 6200 10101201387 | Impact Tools, Air Powered (Not Road Building) | 10/13/2010 | Paid | $129.47 |
| PRM 6200 10100801123 | Impact Tools, Air Powered (Not Road Building) | 10/11/2010 | Paid | $104.12 |
| PRM 6200 10072832057 | Impact Tools, Air Powered (Not Road Building) | 07/29/2010 | Paid | $47.29 |
| PRM 6200 10060426276 | Impact Tools, Air Powered (Not Road Building) | 06/07/2010 | Paid | $2,488.82 |
| PRM 6200 10012812381 | Hand Tools, Special Automotive: Brake Tools, Body | 01/29/2010 | Paid | $1,170.00 |
| PRM 6200 10012712196 | Hand Tools, Special Automotive: Brake Tools, Body | 01/28/2010 | Paid | $956.40 |
| PRM 6200 09102803111 | Impact Tools, Air Powered (Not Road Building) | 10/29/2009 | Paid | $423.00 |
| GAX 6200 09051116195 | 05/28/2009 | Paid | $19.50 | |
| GAX 6200 09050615859 | 05/21/2009 | Paid | $58.88 | |
| PRM 6200 09031121199 | NAILS, AIR GUN | 03/12/2009 | Paid | $340.48 |
| PRM 6200 09020316390 | Spreaders (Salt and Sand), Maintenance and Repair | 02/04/2009 | Paid | $675.00 |
| PRM 6200 09011413823 | THERMOMETERS, INFRARED | 01/15/2009 | Paid | $291.30 |
| PRM 6200 09010612451 | GLOVES | 01/07/2009 | Paid | $151.44 |
| PRM 6200 09010612452 | SPRAYER, HAND, COMPRESSION, INSECTICIDE | 01/07/2009 | Paid | $344.88 |
| GAX 6200 08120805019 | 01/06/2009 | Paid | $87.94 |
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.