PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | DOWNTOWN ENHANCEMENT MAINTENANCE |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 12083132544 | Impact Tools, Air Powered (Not Road Building) | 09/04/2012 | Paid | $36.56 |
PRM 6200 12083132545 | Impact Tools, Air Powered (Not Road Building) | 09/04/2012 | Paid | $15.70 |
PRM 6200 12072528429 | Impact Tools, Air Powered (Not Road Building) | 07/26/2012 | Paid | $167.58 |
PRM 6200 12071627549 | Impact Tools, Air Powered (Not Road Building) | 07/17/2012 | Paid | $1,090.05 |
PRM 6200 12050820965 | Impact Tools, Air Powered (Not Road Building) | 05/09/2012 | Paid | $447.00 |
PRM 6200 12050220430 | Impact Tools, Air Powered (Not Road Building) | 05/03/2012 | Paid | $448.35 |
PRM 6200 12031215240 | Impact Tools, Air Powered (Not Road Building) | 03/13/2012 | Paid | $139.50 |
PRM 6200 12031215243 | Impact Tools, Air Powered (Not Road Building) | 03/13/2012 | Paid | $868.50 |
PRM 6200 12010909113 | Impact Tools, Air Powered (Not Road Building) | 01/10/2012 | Paid | $316.00 |
PRM 6200 12010408737 | Impact Tools, Air Powered (Not Road Building) | 01/05/2012 | Paid | $35.50 |
PRM 6200 11111805016 | Impact Tools, Air Powered (Not Road Building) | 11/21/2011 | Paid | $37.72 |
PRM 6200 11110804077 | Impact Tools, Air Powered (Not Road Building) | 11/09/2011 | Paid | $339.48 |
PRM 6200 11081731727 | Impact Tools, Air Powered (Not Road Building) | 08/18/2011 | Paid | $137.22 |
PRM 6200 11081731728 | Impact Tools, Air Powered (Not Road Building) | 08/18/2011 | Paid | $12.41 |
PRM 6200 11081731730 | Impact Tools, Air Powered (Not Road Building) | 08/18/2011 | Paid | $194.33 |
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.