Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | RIGHT-OF-WAY MAINTENANCE |
| ACTIVITY | OFF-STREET R-O-W 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 17030915737 | Impact Tools, Air Powered (Not Road Building) | 03/10/2017 | Paid | $185.63 |
| PRM 6200 16030316566 | Impact Tools, Air Powered (Not Road Building) | 03/04/2016 | Paid | $52.61 |
| PRM 6200 16030216355 | Impact Tools, Air Powered (Not Road Building) | 03/03/2016 | Paid | $106.40 |
| PRM 6200 16030116098 | Impact Tools, Air Powered (Not Road Building) | 03/02/2016 | Paid | $343.18 |
| PRM 6200 16021614356 | Impact Tools, Air Powered (Not Road Building) | 02/17/2016 | Paid | $7.10 |
| PRM 6200 16020813670 | Impact Tools, Air Powered (Not Road Building) | 02/09/2016 | Paid | $76.36 |
| PRM 6200 15112005301 | Impact Tools, Air Powered (Not Road Building) | 11/23/2015 | Paid | $91.72 |
| PRM 6200 15111604880 | Impact Tools, Air Powered (Not Road Building) | 11/17/2015 | Paid | $1,443.70 |
| PRM 6200 15110403995 | Impact Tools, Air Powered (Not Road Building) | 11/05/2015 | Paid | $71.46 |
| PRM 6200 15060426848 | Impact Tools, Air Powered (Not Road Building) | 06/05/2015 | Paid | $153.47 |
| PRM 6200 15060226557 | Impact Tools, Air Powered (Not Road Building) | 06/03/2015 | Paid | $345.27 |
| PRM 6200 15060226559 | Impact Tools, Air Powered (Not Road Building) | 06/03/2015 | Paid | $919.63 |
| PRM 6200 14122308727 | Impact Tools, Air Powered (Not Road Building) | 12/26/2014 | Paid | $1,588.45 |
| PRM 6200 14121707943 | Impact Tools, Air Powered (Not Road Building) | 12/18/2014 | Paid | $82.56 |
| PRM 6200 14070728578 | Impact Tools, Air Powered (Not Road Building) | 07/09/2014 | Paid | $1,497.46 |
| PRM 6200 13120907204 | Impact Tools, Air Powered (Not Road Building) | 12/10/2013 | Paid | $588.88 |
| PRM 6200 13112506064 | Impact Tools, Air Powered (Not Road Building) | 11/26/2013 | Paid | $1,773.38 |
| PRM 6200 13112506067 | Impact Tools, Air Powered (Not Road Building) | 11/26/2013 | Paid | $70.37 |
| PRM 6200 13042621195 | Impact Tools, Air Powered (Not Road Building) | 04/29/2013 | Paid | $108.28 |
| PRM 6200 13020112906 | Impact Tools, Air Powered (Not Road Building) | 02/04/2013 | Paid | $49.04 |
| PRM 6200 13020112907 | Impact Tools, Air Powered (Not Road Building) | 02/04/2013 | Paid | $12.08 |
| PRM 6200 12101201382 | Impact Tools, Air Powered (Not Road Building) | 10/15/2012 | Paid | $411.30 |
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.