PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRANSPORTATION ENHANCEMENT |
ACTIVITY | PARKING SPACE MANAGEMENT |
EXPENSE CATEGORY | METER PARTS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | Select a payment request. |
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 09103003376 | Drills, Hand, Portable, (Powered), Automatic | 11/02/2009 | Paid | $531.35 |
PRM 6200 09103003376 | Pliers, All Kinds (Except Stock Tagging) | 11/02/2009 | Paid | $226.56 |
PRM 6200 09103003376 | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 11/02/2009 | Paid | $236.70 |
PRM 6200 09103003376 | Wrenches, All Kinds (Including Sockets) | 11/02/2009 | Paid | $591.37 |
PRM 6200 09103003376 | Screwdrivers, All Kinds | 11/02/2009 | Paid | $114.78 |
PRM 6200 09103003376 | Bags: Nylon, Polyester, Polypropylene | 11/02/2009 | Paid | $109.92 |
PRM 6200 09103003376 | Batteries, Dry Cell (Except Communications Radio a | 11/02/2009 | Paid | $540.80 |
PRM 6200 09103003376 | Battery Chargers and Testers, Automotive (See Also | 11/02/2009 | Paid | $60.70 |
PRM 6200 09103003376 | Sanders, Bench or Portable: Belt, Disc, and Finish | 11/02/2009 | Paid | $360.72 |
PRM 6200 09103003376 | Trucks, Hand, Two-Wheeled | 11/02/2009 | Paid | $365.67 |
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.