Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 21091302274 | Impact Tools, Air Powered (Not Road Building) | 09/30/2021 | Paid | $336,484.94 |
| PRC 7400 21081702205 | Impact Tools, Air Powered (Not Road Building) | 08/30/2021 | Paid | $268,607.81 |
| PRC 7400 21071301813 | Impact Tools, Air Powered (Not Road Building) | 07/29/2021 | Paid | $278,933.63 |
| PRC 7400 21061501557 | Impact Tools, Air Powered (Not Road Building) | 06/30/2021 | Paid | $229,673.85 |
| PRC 7400 21051201385 | Impact Tools, Air Powered (Not Road Building) | 05/28/2021 | Paid | $242,098.34 |
| PRC 7400 21041201284 | Impact Tools, Air Powered (Not Road Building) | 04/29/2021 | Paid | $202,605.08 |
| PRC 7400 21031101103 | Impact Tools, Air Powered (Not Road Building) | 03/30/2021 | Paid | $186,925.74 |
| PRC 7400 21021200877 | Impact Tools, Air Powered (Not Road Building) | 03/02/2021 | Paid | $242,241.17 |
| PRC 7400 21011100747 | Impact Tools, Air Powered (Not Road Building) | 01/28/2021 | Paid | $73,616.44 |
| PRC 7400 20121400601 | Impact Tools, Air Powered (Not Road Building) | 12/30/2020 | Paid | $134,829.06 |
| PRC 7400 20111600336 | Impact Tools, Air Powered (Not Road Building) | 11/30/2020 | Paid | $368,892.22 |
| PRC 7400 20100100001 | Impact Tools, Air Powered (Not Road Building) | 10/30/2020 | Paid | $92,328.18 |
| PRC 7400 20101300143 | Impact Tools, Air Powered (Not Road Building) | 10/29/2020 | Paid | $36,434.97 |
| PRC 7400 20091402572 | Impact Tools, Air Powered (Not Road Building) | 09/30/2020 | Paid | $185,042.98 |
| PRC 7400 20081402392 | Impact Tools, Air Powered (Not Road Building) | 08/28/2020 | Paid | $295,534.65 |
| PRC 7400 20071402258 | Impact Tools, Air Powered (Not Road Building) | 07/30/2020 | Paid | $134,237.41 |
| PRC 7400 20061201988 | Impact Tools, Air Powered (Not Road Building) | 06/30/2020 | Paid | $244,627.74 |
| PRC 7400 20051201919 | Impact Tools, Air Powered (Not Road Building) | 05/28/2020 | Paid | $208,465.67 |
| PRC 7400 20041401746 | Impact Tools, Air Powered (Not Road Building) | 04/30/2020 | Paid | $112,088.54 |
| PRC 7400 20031201530 | Impact Tools, Air Powered (Not Road Building) | 03/30/2020 | Paid | $255,629.75 |
| PRC 7400 20021101164 | Impact Tools, Air Powered (Not Road Building) | 02/28/2020 | Paid | $378,368.13 |
| PRC 7400 20011501002 | Impact Tools, Air Powered (Not Road Building) | 02/04/2020 | Paid | $181,380.40 |
| PRC 7400 19121600829 | Impact Tools, Air Powered (Not Road Building) | 01/03/2020 | Paid | $87,696.71 |
| PRC 7400 19111400523 | Impact Tools, Air Powered (Not Road Building) | 12/03/2019 | Paid | $198,121.08 |
| PRC 7400 19100300158 | Impact Tools, Air Powered (Not Road Building) | 11/04/2019 | Paid | $172,864.85 |
| PRC 7400 19101100212 | Impact Tools, Air Powered (Not Road Building) | 11/04/2019 | Paid | $67,254.25 |
| PRC 7400 19091902611 | Impact Tools, Air Powered (Not Road Building) | 10/04/2019 | Paid | $209,959.55 |
| PRC 7400 19082602441 | Impact Tools, Air Powered (Not Road Building) | 09/03/2019 | Paid | $236,320.84 |
| PRC 7400 19071801733 | Impact Tools, Air Powered (Not Road Building) | 08/02/2019 | Paid | $270,683.74 |
| PRC 7400 19062001594 | Impact Tools, Air Powered (Not Road Building) | 07/05/2019 | Paid | $165,705.96 |
| PRC 7400 19051501394 | Impact Tools, Air Powered (Not Road Building) | 06/04/2019 | Paid | $141,364.31 |
| PRC 7400 19041801166 | Impact Tools, Air Powered (Not Road Building) | 05/03/2019 | Paid | $218,140.79 |
| PRC 7400 19031500977 | Impact Tools, Air Powered (Not Road Building) | 04/02/2019 | Paid | $170,044.37 |
| PRC 7400 19021900810 | Impact Tools, Air Powered (Not Road Building) | 03/05/2019 | Paid | $171,766.16 |
| PRC 7400 19012200644 | Impact Tools, Air Powered (Not Road Building) | 02/04/2019 | Paid | $136,741.00 |
| PRC 7400 18121800486 | Impact Tools, Air Powered (Not Road Building) | 01/04/2019 | Paid | $130,208.30 |
| PRC 7400 18112000336 | Impact Tools, Air Powered (Not Road Building) | 12/04/2018 | Paid | $1,060,302.20 |
| PRC 7400 18100800093 | Impact Tools, Air Powered (Not Road Building) | 11/02/2018 | Paid | $155,751.52 |
| PRC 7400 18101800213 | Impact Tools, Air Powered (Not Road Building) | 11/02/2018 | Paid | $59,495.94 |
| PRC 7400 18091802177 | Impact Tools, Air Powered (Not Road Building) | 10/05/2018 | Paid | $235,683.12 |
| PRC 7400 18081701974 | Impact Tools, Air Powered (Not Road Building) | 09/04/2018 | Paid | $132,544.06 |
| PRC 7400 18071701775 | Impact Tools, Air Powered (Not Road Building) | 08/03/2018 | Paid | $157,790.26 |
| PRC 7400 18061401587 | Impact Tools, Air Powered (Not Road Building) | 07/03/2018 | Paid | $171,479.63 |
| PRC 7400 18051601384 | Impact Tools, Air Powered (Not Road Building) | 06/04/2018 | Paid | $205,264.55 |
| PRC 7400 18041801181 | Impact Tools, Air Powered (Not Road Building) | 05/04/2018 | Paid | $198,858.08 |
| PRC 7400 18032001001 | Impact Tools, Air Powered (Not Road Building) | 04/03/2018 | Paid | $232,649.89 |
| PRC 7400 18022100812 | Impact Tools, Air Powered (Not Road Building) | 03/06/2018 | Paid | $180,026.21 |
| PRC 7400 18011800650 | Impact Tools, Air Powered (Not Road Building) | 02/05/2018 | Paid | $176,113.98 |
| PRC 7400 17121900482 | Impact Tools, Air Powered (Not Road Building) | 01/02/2018 | Paid | $147,323.13 |
| PRC 7400 17112100307 | Impact Tools, Air Powered (Not Road Building) | 12/05/2017 | Paid | $182,798.69 |
| PRC 7400 17100400081 | Impact Tools, Air Powered (Not Road Building) | 11/03/2017 | Paid | $115,291.11 |
| PRC 7400 17101200169 | Impact Tools, Air Powered (Not Road Building) | 11/03/2017 | Paid | $44,618.85 |
| PRC 7400 17091401774 | Impact Tools, Air Powered (Not Road Building) | 10/03/2017 | Paid | $766,477.60 |
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.