Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | CUSTODIAL |
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| 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 7400 12082932266 | Impact Tools, Air Powered (Not Road Building) | 08/30/2012 | Paid | $26.77 |
| PRM 7400 12081630807 | Impact Tools, Air Powered (Not Road Building) | 08/17/2012 | Paid | $4,110.80 |
| PRM 7400 10101101236 | Impact Tools, Air Powered (Not Road Building) | 10/12/2010 | Paid | $1,546.92 |
| PRM 7400 10081633980 | Impact Tools, Air Powered (Not Road Building) | 08/17/2010 | Paid | $1,794.30 |
| PRM 7400 10081633981 | Impact Tools, Air Powered (Not Road Building) | 08/17/2010 | Paid | $427.61 |
| PRM 7400 10080232535 | Impact Tools, Air Powered (Not Road Building) | 08/03/2010 | Paid | $144.60 |
| PRM 7400 10073032379 | Impact Tools, Air Powered (Not Road Building) | 08/02/2010 | Paid | $578.40 |
| PRM 7400 10071630748 | Impact Tools, Air Powered (Not Road Building) | 07/19/2010 | Paid | $144.60 |
| PRM 7400 10071630752 | Impact Tools, Air Powered (Not Road Building) | 07/19/2010 | Paid | $144.60 |
| PRM 7400 10070229382 | Impact Tools, Air Powered (Not Road Building) | 07/06/2010 | Paid | $4.80 |
| PRM 7400 10070129183 | Impact Tools, Air Powered (Not Road Building) | 07/02/2010 | Paid | $23.16 |
| PRM 7400 10070129184 | Impact Tools, Air Powered (Not Road Building) | 07/02/2010 | Paid | $46.62 |
| PRM 7400 10062328167 | Impact Tools, Air Powered (Not Road Building) | 06/24/2010 | Paid | $4,499.44 |
| PRM 7400 10020313103 | Impact Tools, Air Powered (Not Road Building) | 02/04/2010 | Paid | $10,440.00 |
| PRM 7400 09121608124 | Impact Tools, Air Powered (Not Road Building) | 12/17/2009 | Paid | $16,560.00 |
| PRM 7400 09110904562 | Impact Tools, Air Powered (Not Road Building) | 11/10/2009 | Paid | $9,000.00 |
| GAX 7400 09040913953 | 04/16/2009 | Paid | $44.02 | |
| GAX 7400 09011307629 | 01/20/2009 | Paid | $24.28 |
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.