PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
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 |
---|---|---|---|---|
PRC 7400 23100200019 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 10/30/2023 | Paid | $355,876.46 |
PRC 7400 23091101725 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 09/28/2023 | Paid | $692,590.03 |
PRC 7400 23081801588 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 08/30/2023 | Paid | $836,934.55 |
PRC 7400 23071801351 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 07/28/2023 | Paid | $450,688.96 |
PRC 7400 23061501240 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 06/29/2023 | Paid | $356,584.00 |
PRC 7400 23051101125 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 05/30/2023 | Paid | $432,120.28 |
PRC 7400 23041400978 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 04/28/2023 | Paid | $483,509.31 |
PRC 7400 23031500823 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 03/30/2023 | Paid | $278,869.83 |
PRC 7400 23021400647 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 03/02/2023 | Paid | $333,243.15 |
PRC 7400 23011200490 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 01/30/2023 | Paid | $397,127.46 |
PRC 7400 22121200387 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 12/29/2022 | Paid | $327,656.47 |
PRC 7400 22111400230 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 11/30/2022 | Outstanding | $539,639.61 |
PRC 7400 22101900199 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 10/28/2022 | Paid | $74,557.01 |
PRC 7400 22100600092 | Impact Tools, Air Powered (Not Road Building) | 10/27/2022 | Paid | $372,940.25 |
PRC 7400 22091402059 | Impact Tools, Air Powered (Not Road Building) | 09/29/2022 | Paid | $447,035.25 |
PRC 7400 22081601959 | Impact Tools, Air Powered (Not Road Building) | 08/30/2022 | Outstanding | $379,773.32 |
PRC 7400 22071401774 | Impact Tools, Air Powered (Not Road Building) | 07/28/2022 | Paid | $288,971.20 |
PRC 7400 22061601581 | Impact Tools, Air Powered (Not Road Building) | 06/30/2022 | Paid | $300,948.40 |
PRC 7400 22051301403 | Impact Tools, Air Powered (Not Road Building) | 05/31/2022 | Paid | $279,894.62 |
PRC 7400 22041301174 | Impact Tools, Air Powered (Not Road Building) | 04/28/2022 | Outstanding | $266,971.56 |
PRC 7400 22031401042 | Impact Tools, Air Powered (Not Road Building) | 03/30/2022 | Paid | $472,671.08 |
PRC 7400 22021100825 | Impact Tools, Air Powered (Not Road Building) | 03/02/2022 | Paid | $324,087.89 |
PRC 7400 22011200682 | Impact Tools, Air Powered (Not Road Building) | 01/31/2022 | Paid | $248,557.36 |
PRC 7400 21121300444 | Impact Tools, Air Powered (Not Road Building) | 12/30/2021 | Paid | $368,804.17 |
PRC 7400 21111200282 | Impact Tools, Air Powered (Not Road Building) | 11/30/2021 | Paid | $450,251.51 |
PRC 7400 21100400073 | Impact Tools, Air Powered (Not Road Building) | 10/29/2021 | Paid | $278,357.52 |
PRC 7400 21101800202 | Impact Tools, Air Powered (Not Road Building) | 10/28/2021 | Paid | $121,235.62 |
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.