PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION P1/2006 |
PROGRAM | 2006 P1 - $103.1M PARENT |
ACTIVITY | SIGNALS - $8M |
EXPENSE CATEGORY | INTERDEPTL CHARGES |
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 6000 11033018132 | Impact Tools, Air Powered (Not Road Building) | 03/31/2011 | Paid | $338.47 |
PRM 2400 10120807333 | Impact Tools, Air Powered (Not Road Building) | 12/09/2010 | Paid | $73.15 |
PRM 2400 10120707155 | Impact Tools, Air Powered (Not Road Building) | 12/08/2010 | Paid | $1,840.42 |
PRM 6000 10101902162 | Impact Tools, Air Powered (Not Road Building) | 10/20/2010 | Paid | $96.89 |
PRM 6000 10101501903 | Impact Tools, Air Powered (Not Road Building) | 10/18/2010 | Paid | $349.50 |
PRM 6200 09090342708 | JUMPERS, TRAFFIC SIGNAL | 09/04/2009 | Paid | $667.00 |
PRM 6200 09083142227 | JUMPERS, TRAFFIC SIGNAL | 09/01/2009 | Paid | $166.75 |
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.